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Reply from Luiz_SantAnna on May 16 at 3:53 PM 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
| | | ---------------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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