Hi,
How to process a delivery to External Customer through External Supplier with Blanket PO ?
Is there a possibility to connect Blanket release to a Customer Order with source ‘Purch Order Direct’ ?
Example -
We will raise a Blanket PO to External Supplier on monthly basis
As & when we receives orders from Customer, External Supplier will be requested to supply the order directly to the customer
Thanks
Gayan
Hi
My suggestion is to create a supplier agreement as blanket order instead of the banket purchase order. Then whenever you get the demand from the customer system will connect the purchase orders to the supplier agreement. You can control in supplier agreement whether the limit can be exceeded or not and also you will get the summary of total quantity consumed from part cumulative window.
Regards,
Mithun K V
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
