FromSAP Learning Hub – Course: SAP Ariba Procurement: Invoicing → Blanket Purchase Order (BPO) Invoicing, SAP states:
“A Blanket Purchase Order (BPO) functions as acontract-based ordering documentin SAP Ariba. Suppliers submit invoices against the BPO as eitherPO-based invoicesorcontract-based invoices, depending on the configuration.”
“The system enforces the BPO’s defined maximum amount and validity period for invoice creation.”
Verified Reference Source (Internal SAP Learning Content)
SAP Ariba Procurement: Invoicing → BPO Invoice Management
Learning Journey:Procure to Pay with SAP Ariba Buying and Invoicing
Extract:
“BPOs support both PO-based and contract-based invoicing methods depending on supplier and contract settings.”
Answer:A, D
Blanket Purchase Orders (BPOs) usePO-basedorcontract-based invoices, allowing suppliers to bill against approved contracts or orders within the defined limits.
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