on 08-20-2016 10:43 AM
Hello Experts,
We are trying blanket agreement. We created one in test DB with following details : -
Agreement Method - Item
Agreement Type - Specific
In the details tab, we entered 4 items. By double clicking on each row, we specified delivery date and quantity for each item.
We copy the blanket agreement to sales order. Surprisingly, it didn't took delivery date. We had to enter the dates all again.
Then through Pick & Pack Manager we tested the delivery schedule. Found Working.
On inspecting blanket agreement tab, delivery document was added with appropriate row status of SO & DN.
But, in open amount LC, it reflected as 5. We did not understand this calculation. Screen shot is attached.
Also there will be minimum 90 items so this window will consist of 270 rows ??
One each for SO,DC and Invoice ???
Please explain.
Are we doing anything wrong.
Regards
Narayani
Dear Experts,
Awaiting for the insight on this topic.
Regards
Narayani
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Hi;
you can find the details regarding the Blanket Agreement in the SAP Help. Please check the below link for details:
SAP Business One 9.0 - SAP Library
Regards
Muaz
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