Blanket order processing in Procurement
Hi,
I have a client who wants to implement JD Edwards Procurement module blanket order processing functionality. However, he is having multiple companies and wanted to have a single blanket order raised on supplier who supplies materials to all the companies. Is it possible in JDE to have Blanket order define on a supplier with different detail branch plant and common header branch plant? Do we have to consider any special condition before suggesting this? IS there any work around to meet this requirement?
Thank you in advance for your replies.
Thanks
Jinesh Masalia