Outline order area Item category (only for blanket orders)

The blanket purchase order item category area is only displayed if you have marked it as a blanket purchase order in the basic data for the purchase order.

You can choose between the following item categories:

• Position with invoicing plan: by activating this option, an invoicing plan is automatically created when the order is transferred to SAP.

• Limit position: by activating this option this position will be marked as blanket order with limit position. Blanket purchase orders are purchase orders with a specific validity period and a fixed value limit.