Home » Applications » Oracle Fusion Apps & E-Business Suite » Oracle Purchsing --> Blanket
Oracle Purchsing --> Blanket [message #249534] Wed, 04 July 2007 22:31 Go to next message
voralux
Messages: 72
Registered: January 2006
Member
Dear All

Can anyone let me know about concept & use --> blanket in oracle purchasing

thanks

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Re: Oracle Purchsing --> Blanket [message #249643 is a reply to message #249534] Thu, 05 July 2007 07:42 Go to previous messageGo to next message
vin_odks
Messages: 153
Registered: July 2006
Location: -
Senior Member
In case of there is an sale agreement between you and the supplier regarding the Goods/Items and Price but the Quantity and the shipping location is yet to be determined, then an Blanket PO Document is created.

ie In the Blanket PO , the following info is agreed upon
Items, Price
but,
the following info is yet to be decided
Shipping location,Quantity
In order to provide the above information (location ,Quantity) , PO releases are created.

In case you need more clarification ,Please revert back.


Regards
Vinod

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Re: Oracle Purchsing --> Blanket [message #249647 is a reply to message #249643] Thu, 05 July 2007 07:50 Go to previous messageGo to next message
voralux
Messages: 72
Registered: January 2006
Member
If i would like to use or implement the Blanket --> Please let me know about screen for setup data Blanket.

thank you & Regards

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Re: Oracle Purchsing --> Blanket [message #249670 is a reply to message #249534] Thu, 05 July 2007 08:32 Go to previous messageGo to next message
vin_odks
Messages: 153
Registered: July 2006
Location: -
Senior Member
Are you aware of the following

1) Setup Purchase documents
2) Setup supplier
3) Create Blaknet purchase agreement as the PO type

SETUPS

1) Setup-->Purchasing-->document Types

2) Setup-->Supplier

3) Purchase orders -->Purchase orders


Regards
Vinod

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Re: Oracle Purchsing --> Blanket [message #250579 is a reply to message #249534] Tue, 10 July 2007 09:23 Go to previous messageGo to next message
voralux
Messages: 72
Registered: January 2006
Member
1) Setup-->Purchasing-->document Types
Type : Purchase Agreement
SubType : Blanket
2) Setup-->Supplier
what field setup?
3) Purchase orders -->Purchase orders
use Type : Blanket Purchase Agreement


this is correct?

please list detail --> thank you & Regards

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Re: Oracle Purchsing --> Blanket [message #250629 is a reply to message #249534] Tue, 10 July 2007 13:00 Go to previous message
raghu.nandana
Messages: 16
Registered: July 2007
Location: Bangalore
Junior Member
There are two types of po commonly used in Oracle Apps
1) Standard PO
In this all info like price, qty&location decided and the po contains all these details.

2) Blanket PO
In this only price mentioned in po, make that po approve, then go to release and create respective releases for the po in that release mentioned qty & location

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