Framework/ Blanket Purchase Order Processing

[Former Member]

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! 😃

[pankaj_singh9 · Accepted solution]

Hi,

Refer following Link;

[Framework Order|http://www.sap123.com/showthread.php?t=41]

[Former Member]

abut blanket purchasing cycle pls follow the link:

http://www.sap123.com/showthread.php?t=41

regards,

indranil

[Former Member]

This type of po can be created for stationary where u can expect deliver repeatedly

Create po with Document type FO & A/c u & I/C B

At header level give the validity start & end at item detail in the limit tab give the overall limit

no GR , Invoice verification will be done & settle the payement to vendor

hope this ok

sudhir.tiwari

[former_member192897]

Hi,

http://www.sap123.com/showthread.php?t=41

Regards,

Ashok

[former_member581212]

Hi,

I don't think it better option bcoz if you use item catagory blank then there will be no limit to the value which is main in the whole Blanket PO scenerio...

and after doing GR if there will be no value limit ..then the process will get improper...

The normal transaction for del schedule is me38...but with MRP...when you maintain the your agreement in the source list as a scource as well as MRP relevent then the system automatically does all next work if the source is found unique...

Hope it helps..

Other questions be updated subsiquently...

Regards,

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Jul 24, 2008 11:42 AM