on 02-21-2012 7:30 AM
Hi SRM Gurus,
Two Purchase order was created for one shopping cart
Client: SRM 5.0 one client u2013Classic Scenario
For One SC u2013Two P.O were created.
In the Shopping there are 4 line item all the details are same.
First PO No was created for the first line item
Second PO No: were created for the other 3 line item.
It is a strange case.
Can you please throw some pointer why it has happened?
Regards
G.Ganesh Kumar
Hello,
I believe you have opened a custom message. Issue was related to different purchasing groups among items.
Regards,
Ricardo
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Hello Ganesh,
please, have a look at SPLIT_BACKEND_PO method from class CL_BBP_SC_TRANSFER.
Here, you will find the splitting criteria fields mapping then the split criteria themselves.
Regards.
Laurent.
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Hi Ganesh,
Please check if Badi BBP_BS_GROUP_BE is active in your case for any custom factors. (Check if item currency of all the items are same).
Thanks,
Anshu
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1. its a automatic PO creation or PO is created from SOCO
2. do you use line item level approval or overall approval
3. have you assigned same supplier, (i am neglecting other fields as you said every thing is same)
4. are ship to location same for all the lines
point of investigation: when bbp_pd_sc_transacfer is called (from _v2, or you can manually call this FM and check) it calls for a group and split performs.. check why is it splitting
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