My Oracle Support Banner

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 later
Information 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

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