In F-47 or F-48, in second screen there is a provision to enter purchase order number. This PO value can validate against advance amount in this screen.
If we enter advance more than PO value, system gives warning message as “Order value will be exceeded”. This is working fine as per my requirement when we have one line item in PO.
When we have multiple line items in PO, I can see here 3 fields 1. First field I can give PO number and 2. Second field I can give only ONE item number. No range is there. Not sure how 3 field works. But requirement is to consider, total of all line items. How do I achieve this?
Thanks in advance.