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

When does Sales order header get closed?

2 Answers  

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At Present Gate entry entered in manual register, Should be enter in ERP on line at the main gate against PO. How we can achieve this? (India Localization)

1 Answers  

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What is the manufacturing part number ??????

1 Answers   Wipro,

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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

7 Answers  

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In order management, how to reserve an item without booking?

0 Answers  

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What is the use of LC? How is it useful in export sales?

0 Answers  

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Can a Requisition be amended?

1 Answers  

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Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?

1 Answers   Accenture,

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how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

1 Answers   Oracle,

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Navigation to change the serial numbers from Shipping Transaction form.

1 Answers  

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How move Order Number is generated? I know it is Displayed Automatically,But i want to know How it is generated&any SETUP is required??? Regards, Santhosh

3 Answers  

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Wanted to send the Notification to the Supplier by e-mail.

6 Answers   Emaar,

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