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Split PO

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

replied

Hi Rudra,

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

vendor only.

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

default.

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,

Willy

SAP Business One Forum's Team

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