E1: 34: Blanket Order Setup for MRP (P3411/R3411) (Doc ID 653093.1)

Last updated on AUGUST 28, 2023

Applies to:

JD Edwards EnterpriseOne Requirements Planning - Version XE and later
Information in this document applies to any platform.

Purpose

This document will walk a user the step by step through the creation and release of a blanket order within either the MRP Detail Messaging (P3411) program or batch version (R3411) program. The screen prints below are from 9.0.

In 8.11 onward, the setup was changed. If not setup correctly, when processing an OP Message from the Detailed Message Review (P3411), which has a Blanket Order associated with it, the Purchase Blanket Release (P43216) screen does not pop-up and quantities cannot be released.

Scope

Any user that is releasing messages via P3411 or R3411 should be aware of the blanket order setup.

Details

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Processing MRP Messages (P3411)

MRP Detail Message Processing (R3411)

Frequently Asked Questions

Question 1. Can you release a blanket order from another supplier from P3411?

Question 2. What is the purpose of the P43216 Blanket Release application?

Question 3. Multiple blankets exist, processing PO messages via the R3411 (Auto Process) do not release the quantity from either blanket order?

Question 4: Can you enable approval routing for regular purchase orders but not enable approval routing for purchase orders that release from a blanket?

Question 5: When creating purchase orders (OPs) released from a blanket order (OB) from the Detail Message Review (P3411), the Buyer Number on the OP is defaulting from the Buyer Number from the OB. Can the system be defined to not not default the Buyer Number to the OP from the OB?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.