Blanket purchase order with reference to quotation

Hi gurus,
my client needs to maintain annual maintenance contract for air conditioners. hence i followed following business process ( because i need to maintain validity date)
created framework pr - rfq- maintain rfq - price comparision quotation- framework purchase order - service entry sheet and invoice
--- i need to know whether this process is right or is ther any other option.
--- can i take out framework po with ref to rfq
  i maintain item text and material po text in pr but it is not copied in the framework purchase order.
can u guide me step by step how to maintain copying rules
Regards

Hi Suresh
you can define the copying rules with the help of following customization.
SPRO>Purchasing > Purchase Requisitions > Text for Purchase requisitions > define copying rules.
define text types and linkages.
SPRO>Purchasing>purchase order>Text for purchase order
Define copying rules for header and item text for PO as per the requirement.
Best Regards
Nishant Shende

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    Hi Suresh
    you can define the copying rules with the help of following customization.
    SPRO>Purchasing > Purchase Requisitions > Text for Purchase requisitions > define copying rules.
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    Best Regards
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