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RE:[sap-log-pm] Multiple PR per Supplier

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Reply from wagoss56 on Sep 13 at 2:40 PM
Are you asking if you should have separate PR create from the work order? If so, I n most cases, the business would want a single PR created from the work order. Purchasing would then create a separate PO for each Vendor, referencing the PR created from the work order.

Note: I often have the business request a separate requisition for each item on the work order. After they find out the results, they ask to have that changed to a single PR.

If this wasn't what you are asking, please clarify.

Regards,

Wayne

---------------Original Message---------------
From: Ben122712
Sent: Wednesday, September 13, 2017 11:37 AM
Subject: Multiple PR per Supplier

Hi fella! Is it good that whenever you'll process PR you have to separate PR per vendor ?

Cheers!

 
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