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Good Receipt for Limit orders/Framework orders

Active Contributor
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Hello Guruz,

Is it possible to have GR for Limit orders/Framework orders?


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
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Framework order is also known as Blanket PO.....which we use for the procurement of Low value Material with Long term planning....It is used as Mini Contract....

For making Blanket have to choose Order type: FO in ME21N....with Item category "B"(Limit)

For creating Blanket PO... You need not have to maintain material master.....Maintaining Account assignment Category in PO is mandatory....also you have to maintain Validity Period in Blanket PO...

As per SAP Best Practice.....for Blanket PO, GR is not can directly post multiple Invoices for One Blanket PO....The validity and total Value of these Invoices for Blanket PO during LIV can be controlled by tolerance keys LA and LD in the T.Code:OMR6 for your Company Code.

In SAP, Blanket Purchase Orders refer to the business process where you have a Purchase Order with a validity period (start / end date) and a limit on the item. No Goods Receipt takes place. Payment is triggered by Invoice.

no Goods Receipt (GR) will take place, the GR indicator is switched off when the item category B is selected.



Answers (2)

Answers (2)

Former Member
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As per std SAP No GR is possible to Blanket PO


Former Member
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Hello ,

There is no need of GR Recipt whie doing frame work orders/limit orders,

In this case goods are directly delivered to their organizations.