Need to convert as single PO

[Former Member]

Hi all,

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.

rgds

srini

[Former Member · Accepted solution]

Hi,

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.

Regards,

Mahesh Wagh

[Former Member]

You can drag and drop in the basket or You can enter the PR numbers in the delivery schedule..

[Former Member]

Go me21n, click show overview there you can observe pending PRs from that place drag and drop to the header basket..

[former_member581212]

hi,

GO to ME21n --> Place all the 3 PR in the basek in the header in the PO...Then check and post..

Hope it helps..

Regards

Priyanka.P