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Reply from pdanurwendo on Mar 30 at 1:16 AM You can entry fixed vendor in pr, or defaulted use source list. If you use
fixed vendor then in Me57 your pr will group by vendor.
Hope it helps
Regards,
Prasetyo
| | | ---------------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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