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Re: [sap-log-pm] Is It Possible to Generate Different Purchase Orders On a Single Purchase Requisition?

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Reply from Pradeep on May 3 at 3:28 AM
Hi,

Would you please check the settings in SPRO for Purchase Requisition for
orders.

Please refer the below menu path.

Plant Maintenance and Customer Service ? Maintenance and Service Processing
? Maintenance and Service Orders ? Functions and Settings for Order Types ?
Define Change Documents, Collective Purchase Requisition, MRP relevance

Here you can manage the Collective PR or Individual PR for each operation
for the maint order.

Hope this will be suffice your query.

Regards,

Pradeep

---------------Original Message---------------
From: Blackfyre
Sent: Wednesday, May 03, 2017 2:56 AM
Subject: Is It Possible to Generate Different Purchase Orders On a Single Purchase Requisition?

We have a Purchase Requisition that was generated through a Plant Maintenance Work Order.

This Work Order has several operations that are to be attended by different Suppliers. So in the Purchase Requisition these will be different Line Items (#10, #20, etc).

For instance line item #10 will be supplier #1 and line item #20 will be supplier #2.
The issue comes in when the buyer is processing the PR wanting to create Purchase Orders (PO). They are unable to create PO to supplier #1 for line item #10, and another PO to supplier #2 for line item #20.

They can only create one PO for only one line item within a PR.
Is there a way of going around this? Like generating different Purchase Requisitions within a single Work Order or Linking different Purchase Orders to a single Purchase Requisition?

 
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