Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from sdeerpmp1 on May 17 at 2:47 AM Dear,
Only one PO will be created with one PR created from MO.
You have to maintain supplier wise items in operation tab with control key
PM03.
| | | ---------------Original Message---------------
From: Luiz_SantAnna
Sent: Tuesday, May 16, 2017 3:53 PM
Subject: Is It Possible to Generate Different Purchase Orders On a Single Purchase Requisition?
The default system allows you to configure:
A) a single purchase requisition for all component items;
B) a single requisition to purchase each component item.
Customizing Transaction: OIOE
? Code: Collective REQC by order
????? Code indicating that for all operations processed externally
????? And / or for non-stock components, a request for
????? purchase.
? Dependencies
????? If the user does not set this code, it will be generated for each operation
????? Externally processed and / or for each non-stockable component a
????? Purchase requisition.
In addition, it is possible to implement via Abap:
A) a single purchase requisition for all component items for EACH OPERATION OF THE ORDER LIST OF THE ORDER.
Luiz Antonio Sant'Anna
SAP PLM Consultant
Email: email@removed |
| Reply to this email to post your response. __.____._ |   _.____.__ |
