Do anyone know about split Purchase order.
can u explain about it and its configration.
Procedure followed to create the split po.
Rudra Prakash. S
We create Split PO when we have to generate child POs for different
warehouses from a parent PO. Where parent PO necessarily pertains to one
Steps to create Split PO in ordinary cases are:
1.,,Go to Administration -> System Initialization -> Document Settings->
per document-> purchase order and tick split PO if you want to make it
2.,,Create main PO (parent PO) selecting different warehouses for the
selected items in each row.
3.,,Make sure 'Split PO' is ticked in logistics tab.
4.,,Add the document.
Currently the automatic PO generation is available for Production orders
and Sales orders (with automatic selection of PO) only.
Hope this helps,
SAP Business One Forum's Team