on 10-13-2008 1:53 PM
Hi,
I have the following requirement.
Material A demand is 5 PC
Material B demand is 3 PC
and both are procured from same vendor
After MRP run 2 seperate POs are created.Now my client wants only 1 PO to be created instead of two and that one PO should have 2 line items for each Material A and Material B.Please note that the header material for A and B are different and hence I can not define the BOM to take care of this requirement.
Please suggest. Rewards
Dear,
It is not possible to convert the no of PR into a single line item of PO.
Please refer this link ,
[one PR|http://www.sap-img.com/pp006.htm]
Regards,
R.Brahmankar
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Ranojoy,
After MRP run system would create 2 different purchase reqn's for the 2 materials. You can go to ME21n, drag these 2 requisitions into the same PO & that would result in a single PO with 2 lines.
Alternatively you can do the same with ME58 & ME59, which are mass processing program, however please carry out a test run before proceeding to use mass transactions.
Rgrds,
Vivek
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