IDENTIFICATION OF MATERIAL AGAINST PURCHASE REQUISTION

[former_member1244953]

THERE ARE MULTIPLE REQUISITIONER FOR SINGLE MATERIAL. ONCE THE MATERIAL IS RECEIVED WE WANT THAT :

1) EITHER THE MATERIAL PURCHASED AGAINST A PR IS RESERVED FOR THAT PURCHASE REQUISITIONER OR

2) THE INVENTORY MUST BE IDENTIFIED AS TO HOW MUCH QUANTITY IS RESERVED AGAINST WHICH REQUISITIONER.

THANKS IN ADVANCE

[mynynachau]

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Best regards

Mynyna

SAP Community moderator

[Lakshmipathi]

Please avoid creating discussion in ALL CAPS which is a signal of shouting.