Created a blanket purchase agreement (Purchase Order), but in a global way.Enabled global option.Approved the Order released as of the previous Blanket Purchase Order. When I type the PO ID I got before, the system gives me an error (Invalid PO_NUM).
When I create a blanket purchase agreement without the global option activated, I do not have such a problem.
I don't know what I'm doing wrong, or I need to configure anything for the system to work with global blanket purchase agreement.
Solutiont: we cant create Releases against a Global Purchase agreement. Instead, create a regular (Standard) purchase order for the same vendor and item and you can see that the Global BPA will be referenced on this
document.
