Prerequisites

Before you complete the task in this section:

• Verify that you have set the processing option to specify how blanket orders affect inventory availability.

  You set this in the processing options of the P4210 program, on the Commitment tab.

• Set up a code for blanket orders in UDC table 40/BT.

• Verify that you have created a blanket order for the processing criteria.

• Verify that you have enabled blanket and quote order processing.

  Specify correct values in these processing options on the Process tab in the P4210 program:

  • Blanket/Quote Order Processing.

  • Default Selection for Multiple Blanket Orders.

  • Default Selection for Single Blanket Orders.

  • Display Sales Blanket Release window for Kit.

See also:

• Understanding Sales Order Detail Information.

• Holding, Releasing, and Reviewing Orders.