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

Last updated on JANUARY 16, 2023

Applies to:

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

Purpose

Information Center: Overview of JD Edwards EnterpriseOne Requirements Planning > Information Center: Using JD Edwards EnterpriseOne Requirements Planning > Note 653093.1

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

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In this Document
Purpose
Scope
Details
 Overview
 Set Up
 Processing
 Processing MRP Messages (P3411)
 MRP Detail Message Processing (R3411)
 Enhancements
 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?
References

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