Blanket sales order

Hi All,
Is blanket sales order available in SAP B1 ? if there is any work around to have it, pls share to me. TIA
Rgd
John

Here you go John - found my reply to Groovy in the posting I referenced above and just copied it into here to show you how one company used blanket sales orders:
<b>Let me give you the short and the skinny of it...
1. They are in fashion industry and act like a "pull warehouse" for their customers (hence the need for unique handling). One sales order could have as many as 10 invoices connected to it.
2. Set up two series; "Primary" and "Manual" for invoices...
3. Set up the "delivered quantity" on the Sales Order Line to display...
4. Every time they were ready to invoice customer they reviewed the delivered quantity (just as a control factor) and added an additional number to end of the original Sales Order Number on the AR Invoice with "Manual" series (i.e., "01", "02", etc turning SO 1234 into Invoices 123401, 123402, etc).
5. Wrote SQL with the CONTAIN statement of: Like '%%_%%' . (Actually created a type of "workstation" in SAP B1 so they could follow it).
PS - if you do not have that many splits, you could always use a UDF to cross-reference?</b>

Similar Messages

  • Blanket sales Order's number missing on Sales orders releases

    Hello,
    i noticed that when u make a sales order based upon a blanket sales order (or just a release that is nearly the same), on the order header (or lines) there isn't any notice about the blanket sales order whom this sales order is referred to. Do u know if this is correct and if there is a way to let the user know that the order is referred to a blanket?
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  • BLANKET SALES ORDER의 DATA가 ORDER의 DEFAULT 값으로 되지 않는 이유?

    제품 : MFG_OM
    작성날짜 : 2004-10-12
    BLANKET SALES ORDER의 DATA가 ORDER의 DEFAULT 값으로 되지 않는 이유?
    ===================================================================
    PURPOSE
    Blanket Sales Agreement form에서 Create Release button을 선택하면
    Blanket Sales Agreement의 정보들이 Sales Order form의 default 값으로
    입력되어 보여야 하나 현재는 Sales Order form은 open 되지만 header나
    line에 blanket의 data가 populated 되지 않는다.
    이 note에서는 그 원인과 해결책을 알아본다.
    Explanation
    Change(s)
    =========
    Blanket Sales Agreement는 정의 되어 있고, Customer 정보는 Header에 입력
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    원인
    ====
    보통 Agreements에 대한 Orders/Releases를 신청하는 Customers는 먼저
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    field는 가지며 default folder로 저장되야 한다.
    Blanket Sales Agreement form에서 Create Release button을 click 하면
    Sales Order form이 열리고 cursor는 blanket agreement field로 이동할
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    User가 다른 field로 tab을 하면 customer data는 blanket에서 release
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    생성해야 한다.
    Fix
    =====
    Blanket으로부터 data를 default로 받길 원하면 Sales order header와
    line에 있는 모든 field에 대한 defaulting rules은 정의되어져 있어야 한다.
    Defaulting rule에서 defaulting source로 'Blanket'을 이용하여 가능하다.
    Example
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    이 있다면, Price List의 defaulting rules을 아래와 같이 변경한다.
    Price List First Default
    =========================
    Source Type : Related Record
    Default Source : Blanket Agreement
    위와 같은 rules은 blanket header를 sales order header default로 하거나
    blanket line을 sales order line의 default로 하려면 먼저 생성되어져야
    한다.
    Reference Documents
    Note 253150.1

  • How to validate the quantity booked in sales order

    Hi,
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    This should take care of multiple entries of that item in the sales order lines.
    Awaiting your valuable reply,
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    Hi,
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    If you use blanket sales order, you can define the maximum quantity that can be entered in each release. I made some tests here and it’s performing the validation only at the line level, not across all order lines as you require. I don’t know if this is the intended functionality. If it is, maybe a forms personalization could be used in order to validate the total ordered quantity against the quantity defined in the blanket sales order.
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    Regards,
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  • How to process a Blanket Purchase order?

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    Dear Puja,
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  • Pricing Agreements vs Blanket Sales Agreements

    What is the difference between Pricing Agreements and Blanket Sales Agreements? As far as I can see, they are basically the same, except you have more functionality with a Blanket Sales Agreement.

    Hi,
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  • Qty balance at Sales Order

    Hi Experts,
    Is that possible that to show a balance qty at Sales Order when DO have been drage. E.g. It is blanket order with Qty 1000 when only draged 500 then, it will show the balance Qty 500 at Sales Order column.
    Thanks.
    Regards,
    Danny,

    HII Danny
                   yes it is
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                                                                        GOOD LUCK                                                                               
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  • Open standing sales order

    Hello Guys,
    iam migrating open standing sales order using LSMW standard object bapi_salesorder_createfromdata2.i just want to confirm from you experts whether iam using correct standard object and also i would like to know the difference between salesorder,standing sales order and open standing sales order.please help me guys.your help is greatly appreciated.
    Regards
    Janapathi

    I think that standing sales order might be related to like a blanket order or scheduling aggreement.  So to your customer, they would have a requirement to have 100 widgets shipped to them every other week, and they would have a "scheduling aggreement" or blanket PO in there system, which in turn would correspond to a "Standing sales order" in your system, so that you would ship them 100 widgets every other week and the deliveries and shipments would be against this one sales order over and over again.  I think it may be releated to this kind of process. 
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  • Item/lot Reservation against blanket sales agreement

    Hi all.
    my client has a requirement (in warehousing environment 11.5.10 CU2) to reserve the entire lot for a customer (preferably against a blanket sales agreement) and release the BSA in small quantities over a period of time. The lot is has to be reserved for a specific customer, may stay in warehouse for 1 or 2 years sometime, but, client agreed to received in small quatities.
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    thanks.
    Ganesan.

    If you have a small number of customers, can you create a subinventory for each customer?
    When you receive the material for a customer, move it to the appropriate subinventory.
    And in your defaulting rules, you can default a given subinventory for a given customer.
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  • Approvals of sales orders in OM.

    Hi,
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    Please advise.

    Shouldn't you be looking for them at profit center accounting level? Look at 0EC_PCA_3

  • ISupplier Forecasting, sales order demand and current INV levels?

    Hello,
    My organization is considering implementing Oracle iSupplier. In playing with this in a test environment, I see that sales order demand and inventory levels are not pulled into the forecast. All I have been able to do is a blanket release against the blanket agreement and the qty that I put on the release is passed to the supplier side of the application. Is that it? I was hoping to have a more sophisticated calc on demand. Do I not have this setup correctly in me test environment?
    Thanks
    KPP

    >
    Our need is to include the demand from sales order and current INV levels. Is that "do-able" with standard PO's? >
    There is no way to translate demand from Sales orders into PO automatically. You have a couple of options
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    2) Run min-max planning. This will automatically create requisitions / PO when your onhand falls below required minimum. You can configure this to optionally look at open sales orders. Once the PO is approved, it will show up on iSupplier.
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  • Blanket Sales Agreements

    Can Blanket sales agreements be captured as demand in ASCP?

    Blanket Sales agreements are intentionally not collected by ASCP. ASCP will pick up the specific sales order releases only.
    What is your intent?
    Regards,
    Kevin
    PS. I'd like if you would add your first name to your profile or your posts.

  • Processing Constraints and Blanket Sales Agreement

    Hi all,
    We are using Blanket Sales Agreement, and we have defined a processing constraint to make Payment Term a required field.
    If user adds a blanket and informs payment term before saving, everything goes fine. However, if user tries to save before informing payment term, the error message from processing constraint is presented, until now everything working as planned.
    After that, user informs payment term and tries to save it again. In this case, OM does not generate blanket number and does not allow saving the blanket agreement. In order to be able to add the blanket, user must delete the current agreement, and add a new one, this time informing the required field. Is this supposed to work like that or is there additional setup to use processing constraints with blanket sales agreement?
    Thanks for your help,
    Ketter Ohnes

    Hi Ketter,
    to me this sounds like a BUG. I can not imagine that this is the intended behaviour. Sounds like the blanket number gets generated only once, when the form opens.
    I would recommend to open a Service Request (SR) on Metalink for that issue and ask Oracle Support for help on that.
    best regards,
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  • Difference between Blanket sales agreement and pricing agreement

    Hi guys
    I wasted hours the other day trying to get a blanket sales agreement number in the 'agreement' field on order management. Just to learn that there's two types of agreements in OM and it seems like there's some sort of overlap.
    Can someone please give me a few functional tips of key indicators of when to use which.
    Similarities between Blanket & Pricing agreements:
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    I tried to read the manual for OM and Pricing but the pricing agreement was a bit short of a nice introduction explaining what it was. I was hoping it would read something like this: You go to your customer, you agree the following and therefore you need a pricing agreement.
    Thanks!

    Ah,
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    So I'm wondering what can you achieve with a pricing agreement that you cannot achieve with a sales agreement?

  • Open Sales Orders Backlog Report

    Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
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    Hopes that help.
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