on 05-09-2012 5:01 PM
Dear experts,
I create 1 SC for a material and 1 SC for a service, both SC are for the same vendor.
When I try to create the PO for both SC, the system creates 2 PO´s numbers.
Am I able to create only one PO for both shopping carts?
Thanks in advance.
Regards.
Hello Isabel,
split criteria for SC following purchasing document are managed with methods:
from CL_BBP_SC_TRANSFER class.
Concerning PO creation from SC, BAdI BBP_GROUP_LOC_PO (GROUP_PO method) for ECS and BAdI BBP_BS_GROUP_BE (GROUP_PO_BACKEND method) for CS are called later in process.
Regards.
Laurent.
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Hi Isabel,
Can you please mention which version of SRM are you working on?
We had a similar issue in version 7.1.
Please check note '1380879:FAQ: Split criteria in the Sourcing Cockpit'.
Please ensure all split criteria is matching in order to create a singlefollow-on document.
If all the above criteria matches and the PO is still split in Sourcing even for the same vendor,then please check below note:
777349: SOCO: several POs are created for the same vendor
HTH.
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