How Purchase Orders Work with Configured Items
Learn how a blanket purchase agreement can create a purchase order for a configured item.
The buy flow works the same as the make flow except.
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You set up a blanket purchase agreement with your supplier in Purchasing.
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You create a purchase order in Purchasing instead of a work definition in Inventory Management.
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Your supplier uses a purchase order to supply the item instead of creating the work order in Inventory Management and making the item.
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During the buy flow, if a blanket purchase agreement.
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Exists. Supply Chain Orchestration automatically converts the purchase requisition (PR) to a purchase order (PO).
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Doesn't exist. You must manually do the conversion. For example, you must find the purchase request, then create a document to generate the purchase order. For details, see Use the Purchase Orders Work Area.
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Configure-to-order uses the Configure-to-Order Blanket Purchase Agreement template to create a relationship between a component and the parent. Use the template to set up pricing for the model instead of for each component.
Learn about the make flow. For details, see How Configure-to-Order Works.