Incorrect PO Split in SoCo? (which FM should I debug ?) :-(

[diegohs]

Hi,

Im using SRM 4.0 sp8 with ECS.

THE PROBLEM:

when the purchaser guy selects several items in the Sourcing Cockpit, the SRM is creating several PO. The weird thing is that those items came from the same Shopping Cart ! they have the same requester, address, vendor, storage location, etc.

I dont know what to do with this.. Do you know which FM is used to "split" (separate) into several PO's ?

Thanks for your help,

Regards,

Diego

[Former Member · Accepted solution]

Hi Diego,

check the Ship to location for all the SC lines . If the Ship to location is different it will create different PO.

I have answered in your other thread about the note # to be reverted to suppress ship to location split.

Thanks,

Smita

Message was edited by: smita kumar

[diegohs · Accepted solution]

HI Smita,

Thanks for your help !

Regards,

Diego

[Former Member · Accepted solution]

Can you please advise the note # to be reverted to suppress ship to location split. Thanks.......

[khan_voyalpadusman]

Hi,

Please refer to the function module

BBP_PD_SC_TRANSFER_MULTI , in this function module for object type purchase order

BBP_PD_SC_TRANSFER_MULTI_PO , in this function module , another

FM

BBP_PD_SC_TRANS_MULTI_LOC_PO is called for local purchase orders

BBP_PD_SC_TRANS_MULTI_BE_PO is called for backend purchase orders.

In the FM BBP_PD_SC_TRANS_MULTI_LOC_PO , perform splitt_items is called for splitting.

Hope this information helps you.

Award Points if usefull..