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From Sourcing create PO based on vendor

Hi All,

From Sourcing cockpit, We need to create single PO if the vendor is same for Shopping carts. Now based on the requester its creating multiple POs.

We want to create one PO for one vendor out of multiple vendors.

I am trying to use BADI BBP_GROUP_LOC_PO but not much success. Is there any other BADI or way??

Has anybody done this.

Any way to achieve this

Regards

Smita

Message was edited by: smita kumar

Message was edited by: smita kumar

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1 Answer

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    Former Member
    Jul 27, 2006 at 06:41 AM

    Hi

    I think without any changes to the standard system we can create a single PO for the SC's having same vendor in SOCO.

    Flag the check box agaisnt the SC's in SOCO and add them to the work area and click on the 'create purchase order'. All the SC's will be the line items for the PO which will be created.

    Regards

    Reddy

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