Does anyone have any documentation or a good explanation on how to implement blanket and standing orders? We currently build standing order POs with the PO code of BSO, but we do not utilize PO25 and the release number feature. I will also need to know how this function works for EDI vendors. Are there additional setups (ED40 tables or vendor involvement) that will need to be built ? We are running into issues with receiving and matching and I know that there has to be a better way to manage these POs. Any help would be greatly appreciated.
Thank you!
