Creating a Purchase Order from a blanket agreement

A blanket order is a type of agreement that contains a list of frequently ordered items. When you order from a blanket agreement, you can only order the items that are on the list. This procedure shows you how to create a purchase order from a blanket agreement.

Procedure flow: Creating a purchase order from a blanket agreement

To create a purchase order from a blanket order

  1. Access Create PO Release From Blanket (PO27.1).
  2. Type the blanket agreement you want to reference.
  3. Enter the purchase order header information.
  4. Select the Add form action.
  5. Select the items you want to order.
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