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Hi,
We at BEL also faced the same situation. This has been
addressed by consolidating the PO lines of same material code in the
Output Smartform so that the Vendor will be seeing a single line.
While making GR, the qty recvd has to be allocated to individual
line,
The other way is to use WBS based prodn instead of sale
order based in which case the consolidation happens in PR stage itself.
Regards
Sheshanarayana
>
>
> For a material that is being inventorised, the demand is
available for
> multiple WBS. MRP provides Purchase Requisition
for each WBS separately.
> Unable to achieve material code wise
cumulation in PR Item level. In PO
> also this cumulation can not
be carried out. So for the same matterial,
> multiple line items
are printed, for which vendors are objecting as it
> increases
their documentation charges. Account assignments are
>
insignificant for the vendors. Its only the material code and Quantity.
>
> Regards
> Mohan.
>
>
| | | ---------------Original Message---------------
From: mohan KARUPPIAH
Sent: Friday, December 09, 2011 11:07 PM
Subject: Multiple Account Assignment in Purchase Requisition
For a material that is being inventorised, the demand is available for multiple WBS. MRP provides Purchase Requisition for each WBS separately. Unable to achieve material code wise cumulation in PR Item level. In PO also this cumulation can not be carried out. So for the same matterial, multiple line items are printed, for which vendors are objecting as it increases their documentation charges. Account assignments are insignificant for the vendors. Its only the material code and Quantity.
Regards
Mohan. |
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