Answer / subhani1

Define Min Max Item
Purchasing Tab: Enable Use Approved Supplier Attribute
General Planning tab: Source type: Supplier

Define Sourcing Rules
Nav --> Purchasing --> Supply Base --> Sourcing Rules

Assign Sourcing Rule
Set Profile Option MRP: Default Sourcing Assignment set
site level: our sourcing Rule

Create Blanket Purchase Agreement and Approve

Define Approved Supplier List
Assign Blanket PO Number in Approved Supplier List Attributes
Release Method: Automatic Release

Run Min Max Plannig

Import Requisition
Parameters:
Import Source: INV

Observe Blanket Releases are Created Against Min Max Item

Nav --> Purchase Orders --> Releases
Query Blanket PO Number

Can you update the sales order once it is booked?

2 Answers  

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Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.

1 Answers  

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How do i generate Taxes when i'm doing Return To Vendor Transaction?

0 Answers   Zensar,

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difference between purchase price variance and invoice price variance???

3 Answers  

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How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

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Is it possible to create 5 levels of approval for sales order?

0 Answers  

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what is the significance of BILL OF LANDING PROGRAM in Order Management?

3 Answers   Oracle,

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what is purchase attribute ???? what is diff between purchasable item and purchasing item ????

6 Answers  

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can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 Answers  

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What is the difference between expense item and inventory item ????

8 Answers  

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Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

0 Answers  

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What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

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