EXP_0014

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As of Release 4.0A, you can create a purchase order with an item-related value limit, which is valid for a longer period of time (for example, a year).
You can use these blanket purchase orders to procure materials or services that you do not want to process individually (purchase order, goods receipt, and invoice receipt). 
You can use the document type FO for these blanket purchase orders. In the standard system, this document type enables you to enter the validity period at PO header data level and use the item type for blanket purchase order items. (Limit items are sometimes called blanket items.)
Invoice Verification checks whether the invoice lies within the validity period and whether the total limit will be exceeded when the invoice is posted.
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You do not have to define the account assignment when you create the blanket purchase order.
You cannot use RFQs or contracts. You can create a purchase requisition (optional) and then a purchase order.
There is no goods receipt (for services, there is no service entry or service acceptance). Invoices are posted directly for the purchase order.
You have to use Logistics Invoice Verification to check invoices relating to blanket purchase orders.
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New item type “B” for blanket purchase orders
New purchase order type: FO instead of NB
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