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ME59N is not clubbing purchase requisitions into single PO

Former Member
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ME59N is not clubbing purchase requisitions into single PO. I have ticked on generate schedule lines.

But Still for vendor XYZ it had created different Purchase orders. Purchase requisitions were generated by MRP.

Thanks,

Kiran

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member213836
Active Participant
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Check if you have same Incoterms maintained in all your inforecords

jagdeepsingh83
Active Contributor
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Also check, do you have put in place any lot size restriction in material master ?

BijayKumarBarik
Active Contributor
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Hi,

As you have multiple PR's,then combine all PR's and create  ONLY one PR in t.code: ME51N.

Now you can convert that single PR to single PO in t.code:ME59N.

Regards,

Biju K

michael_kozlowski
Active Contributor
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If you are familiar with Debugger place an BREAK-POINT in

FM MM_GROUP_REQUISITIONS to get more insight.

kunal_ingale
Active Contributor
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Hello,

hope you have selected the Per plant or Comapny code indicaotr in the new PO section of ME59N

thanks

kUnal

Former Member
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Hi Kunal

I have selected Per plant & Co code still same issue. One vendor is having multiple PO generated.

JL23
Active Contributor
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Make it easy and post a screenshot of your selection screen, before we have to go through each and every possible field combination.

Former Member
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Above are the details which I am putting in ME59N

JL23
Active Contributor
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Are you working with core ERP or in a IS solution like AFS?

So far it looks like a bug.