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Synchro Blanket Order Maintenance - Purpose
Synchro Blanket Order Maintenance - Purpose
GA110E
The Synchro Blanket Order Maintenance program (GA110E) handles the addition, change, and deletion of blanket orders. Blanket order information includes permanent order data (validity date, buyer contract number) and general sales data (payment terms, currency, VAT, tax codes, etc.). One or several item/delivery point relationships are associated with a blanket order (defined in the Endorsement Maintenance GA120E).
You can enter the Synchro blanket order and the customer name on the Function Select screen (GA110S01). Depending on the selected transaction, you may enter or change data on the detail screen. No data can be changed in delete mode; a blanket order can only be deleted if no item/delivery point relationships are associated with it.
F9 calls the Blanket Synchro Order Inquiry program (GA810E).
