Standard PO's created instead of Blanket Release
After creating the Blanket purchase agreements, we have observed that the system seems to be creating Standard PO's instead of Blanket release for large no of cases.
Is there any setup which drives this. Additionally I have verified that it's not happening just for :
1. Global Purchase Agreements
2. Consignment items.
3. for suppliers for whom contract PO's exist.
4. Total released amount >= Blanket agreement amount
for which this seems to be the intended functionality.
This is the SQL which returns lot of records in my system :
SELECT prh.segment1 req#, bph.segment1 blanket#, bph.blanket_total_amount,
bph.closed_date, ph.segment1 po#, ph.creation_date,
1. Global Purchase Agreements
2. Consignment items.
3. for suppliers for whom contract PO's exist.
4. Total released amount >= Blanket agreement amount
for which this seems to be the intended functionality.
This is the SQL which returns lot of records in my system :
SELECT prh.segment1 req#, bph.segment1 blanket#, bph.blanket_total_amount,
bph.closed_date, ph.segment1 po#, ph.creation_date,
0