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Re: [sap-log-mm] How to Combine Multiple Pr for Same Vendor to Make Single PO Using Me59n

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Reply from indranil9 on Mar 28 at 10:14 AM
Within the varient screen of ME59N there are several options available tick
per company code and per vendor and test the output

---------------Original Message---------------
From: IIM_SAP
Sent: Friday, March 27, 2015 2:24 PM
Subject: How to Combine Multiple Pr for Same Vendor to Make Single PO Using Me59n

Hi Friends,

As per standard process system is creating Single line PR for every material.
and when we run ME59n system converts PR to PO's
that means system create single PO for every single PR.

My requirement is club all the PR's for same Vendor and plant ad make single PO.

Looking forward to listen from you.


Regards
IIM_SAP

 
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