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Nov 15, 2013 at 03:51 PM

when Multiple Vendors are assigned to Create shopping Cart..single PO generated



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 ??

pls help