balnket po

[Former Member]

in balnket po we do not go for GR step and directly we r doing the invoice verification an we manually gets a confirmation from the cost center by asking a user

But

my question is how the system comes to know that we have recived the material i mean hwo we r going to map it into sap

Edited by: baxter jas on Jan 7, 2008 5:06 PM

[Former Member · Accepted solution]

Dear Baxter,

Its difficult to know from the system since there is no GR.It can be confirmed only through user from the cost center during invoice verification.

Vivek Maitra

[Former Member · Accepted solution]

is it onlya way vivek to do for balanket po

[Former Member · Accepted solution]

Yes. A blanket PO is meant to be used this way only. So you will create blanket PO only for low value items - i.e. items where the cost of doing GR, GI, etc (and tracking) is more than the purchase cost.

If the item does not fall under this category, you should not use a blanket PO, but a normal PO or a contract.

Lakshman