on 11-03-2015 1:57 PM
ME59N is not clubbing purchase requisitions into single PO. I have ticked on generate schedule lines.
But Still for vendor XYZ it had created different Purchase orders. Purchase requisitions were generated by MRP.
Thanks,
Kiran
Check if you have same Incoterms maintained in all your inforecords
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Also check, do you have put in place any lot size restriction in material master ?
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Hi,
As you have multiple PR's,then combine all PR's and create ONLY one PR in t.code: ME51N.
Now you can convert that single PR to single PO in t.code:ME59N.
Regards,
Biju K
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If you are familiar with Debugger place an BREAK-POINT in
FM MM_GROUP_REQUISITIONS to get more insight.
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Hello,
hope you have selected the Per plant or Comapny code indicaotr in the new PO section of ME59N
thanks
kUnal
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