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RE:[sap-log-mm] Purchase order split

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 21 at 9:39 PM
Could it be that BONNUMMER has different GR/GI Slip numbers.

Regards


Waza

---------------Original Message---------------
From: Suhail Shaik
Sent: Sunday, August 21, 2011 10:46 AM
Subject: Purchase order split

Hi,

I am using WPUWBW01 Idoc to create the purchase order. If the Idoc has 10 line items, system is creating 10 Purchase orders even though the vendor is same. What would be the reason?

Thanks,
Suhail Shaik
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