purchase order

[mithu_mukhejee]

Hi,

Here a scenario of STO

I am having two different material.

when m creating a purchase order,two materials in a single order.

When m creating VL10D,its generating only for a single document.

what are the possibilities to get splitted the delivery of po in VL10D.

thanks

[siva_vasireddy2 · Accepted solution]

Hi,

   maintain Different Trasportation groups in both Materials based on your requirement the system Automatically splits the Po to Two Deliverys.

Sivavasireddy