Recuring invoice with Blanket order

JDE 9.2 tool release 9.2.5.2.

We would like to use recurring invoice via R40211Z in conjunction with Blanket sale order SB.

Do you know the processing option that I should set up to see in P4210 the alias OORN = SB number related with the Active SB for an ITEM?

Here are the steps I did:

1-Create a SB with an ITEM. (P4210 version for SB)

2-Generate an SO via P4004Z

3-When I run the R40211Z it called a version of the P4210 but I do not see the related SB for the Item being deducted on the active SB created in step 1.