SAP Blanket Purchase Order Tutorial - Free SAP MM Training.

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If account assignment data was maintained in the purchase order, it can be changed at the time of invoice verification (for example, single account assignment can be changed to multiple account assignment). Neither a goods receipt nor the entry and acceptance of services performed is necessary with regard to blanket purchase orders.

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When the user again tried to edit the PO in SRM and change the account assignment field from costcenter to Internal order that is not possible because the. account assignment field is grayed out .Then the user has to create a new PO with Internal order as the old PO didn't allowed him to change.

On the account assignment screen, the system suggests the account assignment items that were planned in the purchase order, even if an invoice in which the account assignment was changed or new account assignments were added has already been posted.

Follow the below steps to dot the MIRO for Blanket purchase order. Enter the Purchase Order number and Scroll the PO line teams you will get the Account Assignment TAB in same line items Enter the Value and Cost center you are booking the consumptio.

You therefore have the opportunity to specify the account assignment in the purchase order if you wish (and if you are in a position to do so), but you do not have to do this until the time of invoice entry. The most important characteristics of a blanket purchase order are: Order type FO (framework order).

What special feature does a blanket purchase order (item category B) have in comparison to a standard purchase order (standard item category)? Please choose the correct answer. Invoices for blanket purchase orders are always blocked by the system. Blanket purchase order items require an account assignment to be entered.