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Former Member
Jul 24, 2008 at 09:29 AM

Framework/ Blanket Purchase Order Processing


Hello Experts!

Is there anyone here who can explain the entire blanket/ framework order processing for stock items (document type FO but item category is blank is this correct?) from purchase requisition to goods receiving. Also how will I process the succeeding deliveries? In what transaction can I generate the delivery schedule based on MRP run which I can send to the vendor? Please help on this.

Thanks in advance! =)