View Blanket Sale Order

This page allows you to view the details of the blanket sale order. For the contract and amendment number entered, the contract, BSO and order details can be retrieved and displayed in this page.

Select the "View Blanket Sale Order” link at the bottom of "View Contract" page.

The "View Blanket Sale Order” page appears.

The system displays the following details:

Status	The status of the contract.
Contract No.	The number identifying the type of contract. The system ensures that this field is not left blank. It also checks for the validity of the contract number if it is not left blank.
Amendment No.	The number identifying the amendment made for a contract.
Contract Date	The date on which the contract was created.
Contract Desc.	The description of the contract.

The system displays the following details in the “BSO Details” group box:

BSO Type	The type of the blanket sale order. It can be either “Normal” or “Consignment”.
Numbering Series	The prefix and suffix for the BSO number. The numbering series that are related to contract number are retrieved from the “Numbering Class” business component.
Sales Channel	The sales channel to which the customer is attached. The values are loaded from “Category” business component.
Currency	The currency applicable to the blanket sale order.
Exchange Rate	The exchange rate of the currency with respect to the company's base currency. The system retrieves the exchange rate based on the base currency selected.
Pay Term Code	The code identifying the pay term.
Effective Date From	The date from which the blanket sale order is valid.
Effective Date To	The date up to which the blanket sale order is valid.
Pricing Date	The pricing effective date for defaulting price lists.

The system displays the following fields in the “Order Details” group box:

BSO Value	The total value of the blanket sale order.
BSO Value Till Date	The total value of all the sale orders placed till date against the blanket sale order.
No. Of Sale Orders Till Date	The total number of sale orders placed till date against the blanket sale order.

The system retrieves and displays the following details in the multiline:

Schedule Type	The type of schedule in which the goods are to be shipped. It can be either “Single” or “Staggered”.
Customer Item Code	The customer code identifying the item. A customer item code gets mapped to an item code in the “Customer” business component.
Item Code	The code identifying the item.
Variant Code	The code identifying the variant of the item.
UOM	The unit of measurement of the item.
Rate	The sale price of the item.
BSO Qty.	The quantity of the item ordered in the blanket sale order.
Qty. Ordered Till Date	The total quantity qty of the item released through release orders
Total Item Price	The value for the item that is calculated as product of Item rate and BSO quantity for each line item.
Required Date	The date on which the customer requires the item in the blanket sale order at his/her location.
Promised Date	The promised date of delivery of items in the blanket sale order.
Ship To Customer Code	The code of the customer to whom the item is to be shipped.
Ship To Address Id.	The number identifying the customer address to which the items are to be shipped.
Shipping Point	The point from where the goods are shipped to the delivery area specified by the customer.
Warehouse Code	The code identifying the shipping location warehouse at which the specified quantity of the item is available.
Transportation Mode	The mode of transportation for the ordered goods. The values are dynamically populated from the “Category” business component.
Item Variant Desc.	The description of the item variant.

Check the box in the “Select” column of the multiline to select the contract number for viewing its details.

To proceed, carry out the following

Select the “View Schedule” link at the bottom of the page for viewing the schedule details.