New capabilities: MM (1)

• Blanket purchase order

  • only value limit and validity period need to be entered (check values)
  • account assignments can be entered in the PO and act as defaults for the invoice (can be overwritten), oraccount assignments can be entered at invoice time(of course, no open item can be created then)
  • no goods receipt possible
  • new ‘logistics invoice verification’ must be used

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