RE: Release Blanket Orders
We are on E900 8.98.44 and use MRP for generating POs from Blanket Orders (OB)
We have setup Blanket Orders OB for items/suppliers and turned ON blanket processing.
When we process MRP message (for PO generation) using P3411, the system brings up the Blanket Order Release P43216 appl where we can enter quantities against multiple Blanket orders for multiple suppliers. We split the quantities across the blanket orders on multiple suppliers.
We close out of P3411 and get to the PO generator screen P43032. We were expecting multiple PO lines (one for each supplier) to be generated; however the JDE system seems to be consolidating all the OPs for multiple suppliers into one and generates a single OP based on the first supplier selected during blanket order release. We think the system should have automatically generated multiple POs, one for each supplier.