cancel
Showing results for 
Search instead for 
Did you mean: 

PO split is not working from Shopping cart

former_member578547
Participant
0 Kudos

Hi Friends,

I am using SRM 7.0 service pack : 9.0 . Extended classic scenario .

I createad shopping cart with two line items as given below.

1st line : supplier1

2 nd line : supplier2 .

My requirement is: SC has to split into two POs. Can you suggest any BADI or SPRO setting related to this.

Thanks.

Balaji.T.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183819
Active Contributor
0 Kudos

Hi

No BADI is required since you have two different suppliers in two lines so you will get two different purchase orders .

Muthu

former_member578547
Participant
0 Kudos

Hi Muthu,

Thanks for your response. I did not specify in details.

In details, here is below :

line item , Purchase group and supplier, Geneated PO

1st line : pgp_100 supplier1 - PO1

2 nd line : pgp_200 supplier2 . - PO2

3 nd line : pgp_200 supplier2 . -PO2

4 th line : pgp_100 supplier2 . -PO3

Currently SRM is generating as given above. But our requirement is : we need to get two POs , one is with supplier1 and 2nd PO with supplier2.

Let me know your idea Please.

Any configuration can be done.

Thanks,

Balaji.T.

former_member22425
Active Participant
0 Kudos

Hello,

As per the details given by you, Your requirement can only be fulfilled if the items are from the same product category.

Check whether the product category is the same for the line 2,3 and 4?

If not then its the correct system behavior.

Best Regards,

Rahul

Edited by: Rahul Rastogi on Nov 22, 2011 7:23 AM

Former Member
0 Kudos

Hi Balaji,

As you are aware that Purchasing group in PO is header level. Hence, system cannot create one PO (for supplier 2) with the combination of P.group 100 & P.group 200.

I hope the above is clear.

However, kindly explore BBP_GROUP_LOC_PO badi.

Thanks

Rajesh K

former_member183819
Active Contributor
0 Kudos

1st line : pgp_100 supplier1 - PO1

2 nd line : pgp_200 supplier2 . - PO2

3 nd line : pgp_200 supplier2 . -PO2

4 th line : pgp_100 supplier2 . -PO3 -- check Purchase organisation for the 4 th line item

Are 4 th line item Porg and 1 st Porg same?

Purchase organisation is also one of the spliting criteria

Muthu

lisa_sheil
Contributor
0 Kudos

Hi,

Regarding split criteria please review note 1380879, it details all criteria that is checked when the follow-on document is created. This might help in developing a modification on where the split happens etc.

Kind Regards

Lisa