Answer / subhani1

Define Min Max Item
Purchasing Tab: Enable Use Approved Supplier Attribute
General Planning tab: Source type: Supplier

Define Sourcing Rules
Nav --> Purchasing --> Supply Base --> Sourcing Rules

Assign Sourcing Rule
Set Profile Option MRP: Default Sourcing Assignment set
site level: our sourcing Rule

Create Blanket Purchase Agreement and Approve

Define Approved Supplier List
Assign Blanket PO Number in Approved Supplier List Attributes
Release Method: Automatic Release

Run Min Max Plannig

Import Requisition
Parameters:
Import Source: INV

Observe Blanket Releases are Created Against Min Max Item

Nav --> Purchase Orders --> Releases
Query Blanket PO Number

1.Is it mandetory to recieve an expenses item,if we do not recieve what would be the PO status.? 2.Can we Open a closed PO.?If yes,How...?

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