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Jul 08, 2019 at 12:37 PM

How to aggregate purchase orders via MRP

332 Views Last edit Jul 08, 2019 at 12:38 PM 2 rev


I am wondering if it is possible to aggregate POs for different materials which are ordered from one supplier. Because for the minimum order quantity suppliers demand a full truck load. However, for materials required irregular and in low quantities I want to aggregate these materials from the same supplier into one full truck loads. Is this possible in SAP or do I have to do this manually?