WS: 43: Blanket Orders In Purchasing
(Doc ID 626694.1)
Last updated on OCTOBER 02, 2023
Applies to:
JD Edwards World Procurement - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
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 |