on 09-08-2009 10:41 PM
Hello SRM Guru's,
SRM 5.0, server 5.5, classic scenario.
I have a requirement to create Purchase Orders for supplier catalog itms in SC with $0.00. Currently, I have a split order whereby item's with price greater than or equals to $0.01 creates purchase orders and items in the same SC with $0.00 create requisitions.
I will like to know the procedure to create a single PO for a shopping with catalog items and pricing of $0.00.
Regards,
Wale
Hi Wale,
Uncheck IR (Invoice Receipt) indicator for all your zero-priced items before creating PO. You can do it in a BAdI. Refer to following thread:
https://forums.sdn.sap.com/click.jspa?searchID=31448470&messageID=3166239
Cheers,
Serguei
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