Blanket not submitted when using ship-to organization ASL

Summary:

When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category.

The item is assigned in the master as Y the Use Approved Supplier field and in the Organizations as well. The attribute is controlled at the master level.

There is also an ASL created for the supplier and item in question with ship-to organization scope.

Content (required):

Is it mandatory for blanket agreement have Global ASL ?

because, if so, it impacts the purchase orders controled by SHIP-TO Organization ASL

Version (include the version you are using, if applicable):