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Blanket Purchase Order - process


Can anyone provide me, the complete procss abt Blanket purchase order i.e the complete cycle.

as well, let us know, in whihc case , they will use this blankent orders.

thanks in advance.

Former Member


By its name we can understand that i single blanket covers the big requirement then it may for the longer time...The same is the case here also...

Firstly you make the PO, with the document FO and item catagory B...this provides the limits to the validity periods and the value limits in the PO...

Ie. you it makes the fields like validity and value limit mandatory...

Now the process is :

1. Make the service PO..with doc type FO and item cat B...

2. Here GR is not made...because its unnecessary

3. Based on the PO dates, we directly make the Invoice..and pay to vendor....

Pls check the link for more information:

hope it helps..



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