Multiple PO from single shopping cart..

[Former Member]

Hello Friends,

I am working on classic scenario, where once the SC status changed as approved , I have to create multiple PO from that single SC based on vendor number in R/3..

Please help me out for this ..

Thanks,

John.

[Former Member]

thanks,

John.

[Former Member]

Hello, PO grouping is made on these fields

- vendor

- contract number

- purchasing organization

- purchasing group

- backend document type

- company code

- time frame, from ( for limit items )

- time frame, to ( for limit items )

Hope this helps

Regards, Luciano.