Blanket Order - What is Framework Order in SAP?

Q: What is Framework Order in SAP?

Header Section Choose document type FO – Framework Order to categorize the order as a blanket purchase order. Every purchase order is assigned a document type to identify the purpose and functionality of the order. Enter the vendor master number in the Vendor field.

Answer

Part of the Header To designate the purchase order as a blanket purchase order, select the FO-Framework Order document type. A specific document type is allocated to each purchase order in order to denote its purpose and functioning. Where it says "Vendor," type in the vendor's master number.

Blanket Order - What is Framework Order in SAP?

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