the problem is when after creating SC with multiple Line Items having Different Vendors/Suppliers only one Backend PO is created in R/3...\
Please kindly suggest how to resolve this issue cause as per the standard process if there are mutlple Suppliers being used we would find multiple PO's for the same.
i am extended the BADI BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE1 where i am currently making changed to the currency and amount.
So can this be used to solve this issue ??