FO limit item and NB limit item

Hi Gurus,
Very vasic question but I am very a newbie in respect to MM.
What would be the difference in the standard behaviour between a limit item in an NB PO and a limit item in a FO PO?
I do not think we should create a GR/SES for the NB PO limit item. So what is the purpose of those two PO types?
Many thanks in advance.

Hi,
Blanket Pos have the document type FO. Instead of a specific delivery date, you can specify a validity period for the order.
Goods receipts or the entry and acceptance of services performed are not necessary in the case of a blanket PO and limit items. The invoices are posted directly with reference to the purchase order, provided that the specified value limit is not exceeded.
The account assignment need only be specified at the time of invoice entry.
For detailed information on the subject of value limits, refer to the documentation MM External Services Management.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c3/72ca9255cd11d189660000e8323c4f/frameset.htm
Regards,
Edit

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