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Combining third Party purchase reqs


In a third party scenario, we would like to create a blanket/Standard PO for the vendor in advance before the Sales orders come in. When the sales orders are created, is there a standard way to combine the purchase requisitions that are created from the SOs for the same customer and vendor? OR Is there away to link the existing PO to the PRs generated from sales orders?

Adding multiple schedule lines for a PO line did not work for third party PRs. I also tried a scheduling agreement, where I tried to enter delivery schedule with reference to this PR but the system doesn't allow it for third party PRs.

Any help is appreciated.


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2 Answers

  • Posted on Jul 15, 2016 at 06:49 PM

    What is your final outcome of this approach..? what you want to fullfill..?



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  • Posted on Jul 16, 2016 at 06:12 AM


    Instead of SA, you may create a contract with item category as S and account assignment category U (unknown). Mention the customer in the delivery address in the contract.

    Now, while creating the third party SO, you can choose the agreement (contract) in the schedule lines tab - PR button or in the PR - source of supply tab.

    Test the same and revert back.



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