on 03-26-2013 11:13 AM
Hi All,
Trying to understand .
If a PR is having multiple Items each item is having a fixed differnent vendor as source of supply. How system behaves when we run this program.
Does this creates differnt extenal requirements ?
SAR.
Hi Abdul Shaik,
If PR is having multiple line items with each line item different vendor. In EBP the Shopping cart will be created with multiple lines items with different vendors.
So only one shopping cart containing all the line items.
However when we convert this to PO, each line item with different vendor will be treated differently and separate PO will be created.
thanks.
From RBEI,
Snehal
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