WRP1 - different PO for same vendor/Purchase group/center

[Former Member]

Hi Guys,

I am facing an issue in a client like these:

We are running the WRP1 and it is creating multiple purchase orders for the same combination: vendor/Purchase grup/center.

It should generate 1 PO per combination mentioned.

I found the note 418700, but i don´t think that apply to my situation.

Thanks,

Paulo

[Tobias_König · Accepted solution]

Hi Paulo,

as far as I know, WRP1 is splitting follow on documents by vendor/vendor-subrange

number/purchasing org/puchasing group.

Do your articles in the POs you mentioned do have different vendor-subranges? If so, you can have a look at EXIT_SAPLWVFB_002 to deactivate this.

Regards

Tobias

[Former Member]

Hi Tobias,

Thanks for your help, but the articles have the same vendor-subranges.

Any ideia?