This recipe demonstrates setting up the Blanket Order activity rule and Blanket Order application Processing Options.
You should set up the order activity rule for Blanket Order in order to set up the processing options for the Blanket Order Entry application P4310.
1. Set up the Order Activity Rule for Purchase Requisition via the G43A41 menu.
2. Enter the Document Type for Blanket Order as OB, and the Line Type as S.
3. Enter Order Activity for Blanket Order; the following screenshot shows the standard purchase requisition Order Activity Rule.
4. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Purchase Order Processing, click the arrow next on Enter Blanket Order (P4310), and then select Values.
5. Enter Order Type OB in the Order Type field in the Default tab that exists in the Document Type - All Documents (00/DT) UDC to specify the default value for the order...