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Reply from thimy on Apr 2 at 12:35 PM In ME57N (Assign and Process Purchase Requisitions), you can assign vendors code under the column "Fixed Vendors" or tab " Source of supply. Then, you need to save in order for the PR# to show in the tab "Assignments".
Then, you should be able to convert all the assigned PRs into one PO.
| | | ---------------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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