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Reply from sdeerpmp1 on May 17 at 2:04 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.
Supplier wise PRs will be generated. Then you can create PO from these PRs.
| | | ---------------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 |
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