My Oracle Support Banner

WS: 43: Blanket Orders In Purchasing (Doc ID 626694.1)

Last updated on JANUARY 08, 2018

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.
*** Checked for relevance 05-Dec-2012 ***


Purpose

Documentation supplement.

Scope

Not Applicable

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
Purpose
Scope
Details
 Overview
 Entering a Blanket Order
 Generating a Purchase Order from a Blanket Order
 Defaults into the Purchase Order
 Defaults from the Blanket Order
 Defaults from the Supplier Master
 Expense based progressive purchases
 Method 1: Generating the purchase order using P43060
 Setting the P43060 processing options
 Generating the purchase order with the P43060
 Additional information about releasing from a blanket order with the P43060.
 Method 2: Generating the purchase order using P4311
 Additional information about releasing from a blanket order during PO Entry
 What ties a PO to the blanket order it was released from?
 Miscellaneous
References

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