A purchase order with a validity period and limits for the simplified procurement of materials or services.
A longer-term blanket purchase order enables you to procure different materials or services from a vendor up to a specified maximum value. The nature of the materials or services is such that the cost and administrative effort involved in processing individual purchase orders are too high in relation to their value.
A blanket purchase order contains only a short text and a validity period. It does not contain specific materials or services.
Blanket purchase orders have the item category B and document type FO.
You do not need to know the account assignment for the individual materials or services required at the time of ordering. You can enter it during the invoice verification process. If you entered account assignment data in the purchase order, you can change it at the time of invoice verification. (For example, you can change single account assignment to multiple account assignment.)
A goods receipt or the entry and acceptance of services performed are not necessary in the case of blanket purchase orders. Provided that the value limit is not exceeded, invoices can be posted directly with reference to the PO.
More terms such as blanket purchase order in Dictionary B.
- Manual Business Partner Code:
- Help A unique (alpha)numeric identification key assigned to a business partner blanket purchase order definition.
- Manual Block (BC-BMT-WFM):
- Help structure element of a workflow definition. A block always contains a consistent arrangement of steps and operators and has one beginning and one end. The consistency and robustness of a workflow blanket purchase order explain.
- Manual BOM Usage:
- Help you to enter BOMs, for example, for material LAMP, for specific sections of your company. You can enter a separate BOM for each section in your company, for example, production, so that each section blanket purchase order what is.
- Manual Business Object (BC-DWB-TOO-BOB):
- Help An actual instance (assigned values at runtime) of a business object type defined at definition time blanket purchase order meaning.
- Manual Benefit Cutoff Day:
- Help which benefit salary and employee salary groups, age groups, and seniority groups are determined. Depending on how plans are set up, the system must determine values for these variables to calculate blanket purchase order abbreviation.
