PO output will be determined based on customer

[Former Member]

Hi,

      Is it possible to add the field ‘Customer‘ in to the condition table field catalogue for the PO output determination which is not
present in the Purchase order application to make condition records.?

Regards,

Siva

[Prasoon]

Hi,

   I am not clear why the customer required for PO output determination! If its a special scenario, you may check the below option.

   In a PO, since there is no customer field / details in the PO header, the output determination can not be based on customer. An alternate option would be through vendor partner functions. Please check whether you can create a vendor for the customer as explained by Bijay and add the vendor as a partner in the PO. If so, based on the partner function, you can trigger the output type.

   Test the same and revert back.

Regards,

AKPT

[Former Member]

Hi Biju,

          Thanks for the reply.We have one central system and 2 opco systems (Opco1 and
Opco2). When the opco1 placing call off to the central ECC system, In ECC
central system triggered automatically one PO to the supplier1 through IDOC with
EDI communication for the same material1 proposed by the Opco1 Call off and the
material will be delivered to the Opco from the supplier and Invoice will be
sent to central system. 

           At the same time if opco2 placing call off (for the same
Material1) to the central ECC system, In ECC central system triggered automatically
one PO to the supplier1 through IDOC with EDI communication and the requirement is to send PO as with communication External send (Mail) for the same vendor from the central system.

Regards,

Siva

[BijayKumarBarik]

Hi,

Why you want PO output type based on  customer?

If your customer supply material and you can create a dummy Vendor in XK01 t.code and save by assigning your customer number in field of Customer in Account Control segment in Control View of vendor master.

Now you can create PO for dummy Vendor(  customer)

Regards,

Biju K