Multiple PR's into 1 PO

[Former Member]

Dear All

I want to convert my multiple Purchase Requistions into 1 Purchase Order.

Is it possible to convert these Purchase Requistions into 1 Single PO.

Please let me know how do I do it?

Regards

Vaibhav Mahajan

[Former Member · Accepted solution]

Yes possible.go to ME21N and in the left corner you will find document overview from there you select your PR and adopt.If you want to adopt multiple PR.You can adopt each PR as individual line item.

Note:<b>You can adopt multiple PR into One PO provided Your Vendor should be same for all PR.</b>

regards

venkadesh

reward if useful

[former_member459660]

Dear Vaibhav

You can convert mutiple PRs into one PO,but you have to procure the materials from a single vendor as the vendor field is at the header level of the PO.Go to me21n transaction and select document overview.There you can get your PRs , adopt and create PO.

Thanks and Regards

Shyam.R

[csaba_szommer]

Hi,

If I undestand you, you have several purchase requsition and you wan to convert them to one PO.

I think you can do it if the vendor is the same for all PR.

You can use:

ME57 > ME58

or

ME59

It depends on the level whether you have your master data (info records, source list) maintained well or not.

BR

Csaba