The Business Partners Module in the Drag & Relate tool is very versatile in terms of functionality. The sixth business process information tab under this module is Blanket Agreement. As the name suggests, when you double click on this tab the user gets the entire list of Blanket Agreements(Purchase & Sales) created in the system. In addition, the user can further drill down into the report using the filter option present in the bottom right corner. Some of the fields that are available as standard in the report are: -
Agreement No.
BP Code
BP Name
Contact Person
Start Date
End Date
Termination Date
The user has the option to open the Blanket Agreement window directly from the report by pressing the golden drill down arrow. This option is available for every single Blanket Agreement that is listed in the report.
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