Blanket Purchase order process in S/4Hana Cloud

[mohith_kumar]

Hello Experts,

How to create a blanket PO process in S/4HC without performing service entry sheet or GR?

Business context:

There will a single PO and with reference to that multiple invoice will be posted (no Service entry sheet or GR)

I have already referred the scope item 22Z, However in all the processes mentioned there Service entry sheet mandatory and I do aware that PO document type "FO" is not available in S/4HC.

Please advice me on this.

Thanks & Regards,

Mohith

[mohith_kumar]

Hello Neeraj,

Thanks for your response. However the mentioned SAP help link did not mention about the process steps need to be followed.

Thanks & Regards,

Mohith

[saranyaharik]

thi can be achieved using limits items in the manage purchase orders app.