multiple PR in Sales order

[Former Member]

Hi all,

How can I generate multiple PR ( different numbers) in one Sales order?

THanks

[Former Member]

Hi Maggie,

I haven't fully understood you. Did you mean you want to generate multiple purchase requisitions for third party order? Please clarify.

[Former Member]

HI Winstini

Yes I need one PR one materail. But somehow they are all grouped in one PR. Is there a way I can set up some rule to create multiple PRs ?

Thanks

[Former Member]

You know the PR is generated at schedule line level CS. If the info records and source list of the items show they belong to same vendor, they are combined into one PR and customer address is brought to corresponding PO. If you purchase these items from one vendor, I don't know why you need separate POs. If you do, I assume you may have to consult with MMer.