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PO Group for different Purchasing Groups of SC Items

Former Member
0 Kudos

Hi ,

I want to create a single PO if 2 different PO Groups are available for items in SC.

I could see that standard code is splitting PO for different vendors different Purchasing Groups contracts and soo on.

is it possible to create a single PO for my case mentioned above.

I am using BADI BBP_BS_GROUP_BE for this but don't understand how to go about it.

Please help with your useful suggestions.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

PO can be splitted based on Header Data

Company Code

Purchasing Organization,

Purchase Group

Vendor

It also depends upon the backend customizing for assignmnet of plant to Purchasing Organization

Thanks

Trinath

Answers (0)