Standard Purchase Order VS Blanket Purchase Order / Agreement

Hi,

Application is R12.1.3.

Example, here are about 400 items a user is buying and selling.

X1, X2, X3, X4, X5 ---X400

The user  buys and sells as per his marketing strategy or customer demands. Because of variation in quantities and demands he is using Standard PO.

BTW all the ten items are never purchased at same time. One PO may have 15 items, the other can have 70 or 106 or 212 items and so one.

The question is, “Can we implement and use ‘Blanket Purchase Order’ in the above situation ?”.

Best regards,