Sales Orders creating Purchase Requisitions

[Former Member]

Hi

I have a question want to know how SAP standard will behave in this scenario

I have a sales order for a material and I have a qty of 10.

The system will automatically create a purchase requisition for me.

The buyer will then convert the purchase requisition into a purchase order.

If the buyer decides to source the item from 2 vendors,

he creates one PO referencing the preq for 6 and that is fine

when he tried to create the second po to another vendor (referencing the same preq), it gives and error.

Is there anything we can do on the sales side to allow this scenario.

Thanks

[suman_sardar2]

Hi Vinesh,

This is definitely Third party sales process from SD point of view.

If you are facing any issue of splitting the PR to different PO then ask the question in the MM forum to get a solution.

Thanks,

Suman$

[siva_vasireddy2]

Hi,

  This seems to be a Third Party Scenario in which the Item Category TAS and Schedule line-CS Controls the Creating of Purchase Requisition once the sale order is Created

From sales side you can activate the Above.

Shiva

[former_member186385]

Hi,

Probably this could be because your PR is having a vendor

please let us know the issue details with message number, so we could help  completely

thanks

santosh