Need to convert as single PO
I have 3 PR of same material with different quantity and delivery date (generated during MRP Run in MD02).
I am going to order with the same vendor.
Now I need to convert 3 PR to 1 PO with 3 line item of same material specifying correspoding quantity and delivery date. How can I proceed? Pls help.
Enter t-code ME21N.
Enter three purchase requisition line item numbers in three different line item of purchase order.
Also enter other required detail.
You can create single purchase order with multiple purchase requisition.