Query about framework order

Hello Freinds,
I have one query regarding invocie verification for Framework order.
I have a framework order for a material w/o material master & item category B(limit), and account assignemnt category K.
Suppose i post a invoice on a date which is beyond the validity period of the frame work order , should it block the invoice from posting or should it be blocked for payment only OR its is cleared for payment also.
thanks
Akkshaya

Hi Chidanand ..
thanks for your reply..
I have configured message 297 as error as told by you..
Still im able to post an invoice for a Framework PO .
Here is the data , im using for PO and invoice..
Validity Period: 20 march 2007 to 20 August 2007.
I have taken delivery date in PO as 21 august 2007.
Invoice is been posted on 22nd august.
SO time limit error should apply for this invocie but this is not happening.
Seeking your opinion on this.
Thanks in advance

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Since it has been correctly cleared/answered by "mangalraj; that-
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HI All,
I need help about frame work order. Before writing this thread , I did lot of search for answer but I am not successful in finding resolution hence this post.
I have created framework order; doc type FO. Item cat = B, For testing purpose , I entered validity dates as 21 nov and 22 nov in the PO. Now when I try to post invoice with invoice date (as well as posting date) as 11/23, system accepts without giving any error or warning about exceeding validity period. i.e. system is not stopping from posting invoice..! so what is the effect of validity dates on the invoice posting?
Another important issue is that , in the invoice I am not able to enter invoice amount. For this issue I searched a lot but there is no statisfactory answer. I know very well that on the MIRO screen , I need to click on the account assignment button and enter the amount. However while entering this amount, system asks for G/L account which I can not enter as it is grayed out. So not sure how to enter invoice for the framework order. Is there any config settings?
I did this testing after maintaining tolerance limits "LA-Amount of blanket purchase order" and "LD-Blanket PO time limit exceeded" in the config. For LA key I set up upper limit as say 1%. For LD I am not sure what to put so I put 1 in check limit field.
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Hi Ritesh,
The Invoice for the Framework order should be posted same as we post invoice for other doc types.
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The Tolerance limitis LA and LD will help you block the invoice for payment.
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I have written a Query for Sales Order Analysis and would like to have help on this.
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What is the diffrence between a blanket PO and a Framework order?

What is the diffrence between a blanket PO and a Framework order?

Hi
You have to use document type Frame work order for Blanket PO.
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To fill in the material number with item category u201CBu201D for Framework Order.

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She

Hi,
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Query about framework order

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