One PO per vendor and per Cost center

[Former Member]

Hi there,

Does anyone know if it is possible to create one PO per vendor and per cost center?

F.x. One Shopping Cart is created and it contains several item lines. These item lines have different vendors and different cost centers.

Shopping cart contains:

1. item: vendor x, Cost Center 1000

2. item: vendor x, Cost Center 2000

3. item: vendor y, cost center 1000

4. item: vendor x, cost center 2000

Now I want the R/3 (we are working with the classic scenario) to make one PO where the vendor are identical and where the cost centers are identical.

POs created like this:

1. PO: item 1.

2. PO: item 2 and item 4.

3. PO: item 3.

Is this possible? What shuold be done to make this possible?

Thanks in advance!

/Line

[Former Member]

Hi,

I think BADI BBP_RESERVATION_GRP should help you.

PL. read the IMG documentation in

SRM IMG->SRM->SRM server->BADI->Follow on document generation in backend ->grouping reservations .

BR

Dinesh

[Former Member]

Hi Line

I was just wondering why you'd want to create a separate PO just because the account assignment is to a different cost centre. Just wondered whether or not you're aware that you can use cost distribution to assign individual line items to different account assignment objects. Plus you can always stick with individual line items if the materials/services are not the same.

BR

Brett

[Former Member]

Hi there,

Does anyone know about this?

Hope to hear from you!

Best regards

Line