Separate Purchase requisition for each item in DBM Job order.

[Former Member]

Dear Experts.

Currently if we create purchase requisition for multiple line items in DBM Job order it gets amended in a single Purchase requisition.

Is it possible in standard to create separate purchase requisition for each line item (for item category P010 - External service with purchase order)?

Kindly suggest.

Regards,

T.R.S.Praveen

[SachinX]

Hi Praveen,

Go to following configuration node DBM SPRO- Order- Item category- Define Item category for order.

For P010 there would be some purchasing document type defined against it.

Go to SPRO- Material Management- Purchasing- Purchase requisition- Define document type-

For the document type which you got from the item category configuration, generally "ZDBM"

Look for the check box against the document type field called "

Overall release of purchase requisitions"

If it is checked then it will go for all the items in the order, if you need it individually you need to remove the check box.

Regards,

Sachin Balmiki

[Former Member]

Hi Sachin,

Thank you for the reply.

I will check the same and revert.

Regards,

T.R.S.Praveen

[Former Member]

Hi Sachin,

Sorry for the delay in reply.

I Have checked the same, Even after changing the setting as mentioned above the second item gets added in the same purchase requisition.

However the mentioned setting changes the release strategy from header level to item level.

Is there any changes to be made in DBM Side to enable separate purchase requisition for each line item (item category P010) added in DBM Job order?

Thank You.

Regards,

T.R.S.Praveen