Archive Check Criteria for Balanket Purchase Order (PO with Limit Order)

[Former Member]

Hi,

My company is going to archive the blanket purchase order. I can use the guidelines SAP provided on what criteria is checked as describe in http://help.sap.com/saphelp_srm50/helpdata/en/89/a2fb3b699bde74e10000000a114084/frameset.htm

I couldn't find any guidelines to some extent and appreciate if you can help me in clarifying my doubts and share with me on archivng blanket PO, my doubts are: --

1) Are these check criteria can be applied to SUS Purchase Order?

2) Also, does SUS documents also handle PO with limits?

Truly Appreciate for your helps.

Best Regards

Kim

[Former Member]

Hi

<b><u>Please use the following useful links to refer in this case.</u></b>

<u>

http://help.sap.com/saphelp_srm50/helpdata/en/15/c9df3b6ac34b44e10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/b7/8b0d41f0faef23e10000000a155106/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/7e/c8df3b6ac34b44e10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/5a/a2fb3b699bde74e10000000a114084/frameset.htm</u>;

<b>SAP OSS note

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Note 775513 - Archived PRs & blanket Pos w/o service</b>

Incase this does not help, please raise an OSS message with SAP as well.

Incase you need any assistance, let me know.

Hope this will help.

Regards

- Atul