What are the types of PO?
- 7 Answers
- 28122 Views
- Omax, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / sandeep k mohapatra
There are 4 type of po,
i)standard po
ii)Blanket purchase Agrement
iii)Contract purchase Agrement
iv)planned po
| Is This Answer Correct ? | 41 Yes | 4 No |
Answer / mahi
There are 4 Types of PO's:
1. Standard Purchase Order
2. Blanket Purchase Agreement
3. Contract Purchase Order
4. Planned Purchase Order
| Is This Answer Correct ? | 19 Yes | 3 No |
Answer / sreenu
1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT
TOTAL 4 PO TYPES ARE AVAILABLE.
We can issuse blanket releases against balnket purchase
agreement, we can issue scheduled releases against contract
purchase agreement.
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / narendra
1) STANDARD PURCHASE ORDER
2) BLANKET PURCHASE AGREEMENT
3) PLANNED PURCHASE ORDER
4) CONTRACT PURCHASE AGREEMENT
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / yogesh agrawal
There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA
| Is This Answer Correct ? | 8 Yes | 3 No |
Answer / maksud mirza
There are four kind of PO ,
1) STANDARD PURCHASE ORDER( SPO)
2) BLANKET PURCHASE AGREEMENT(BPA)
3) PLANNED PURCHASE ORDER(PPO)
4) CONTRACT PURCHASE AGREEMENT(CPA)
Standard PO can be prepared by catalogue quotations or
stand alone. Blanket release is followed after BPA.
Schedule release is followed up after PPO and SPO is
followed up after CPA
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / koteswara rao
po types are 1.standard purchase 2. planned purchase
3.Blanket purchase
| Is This Answer Correct ? | 3 Yes | 24 No |
What is the period end process in AR.What is the reports required for peeriod process
What is use Security list maintain program
How to cancel an invoice in payment batch
What is GL Consolidation Elimination Process in Oracle Apps Functional?
what is unearned revenue and accounting entries of it.
What are the tables associated with Invoice?
encumbrence set ups?
what is the gap analysis, how do you defined.what are the pre- requisities
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
what are steps included in auto accounting rule?
What are the inventory report to check inventory status.
Oracle Apps Technical 
