I have a scenario where a Purchase Order has been generated during Goods Receipt.This is a standard SAP configuration we have implemented by the help of Standard Purchase Organisation.
Now the question is if I am posting Goods Receipt in a Plant suppose for 10 different Materials, I want the Purchase Orders getting created in the background should be split based upon the following criteria :
1. If Suppliers are different then different Purchase Order generation should take place
2. If GR doc is having more than 5 Materials more than one PO should be generated
Could you please advice if this would be possible in standard SAP?