Skip to Content
0

PO for single PR gets split in PO PO

May 19, 2017 at 02:32 PM

53

avatar image
Former Member

When ever I raise a PR the PO gets split in two POs. Which my supplier doesn't accept. They want a single PO for an order. But since last few days SAP is giving me 2 different PO for same PR. Certain line items are in one PO while others are in different PO

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Balaji Selvaraj May 19, 2017 at 02:51 PM
1

Hi Zahid ,

Under Document Settings--> Per Document --> Purchase order in Document and under that Un-check the Split Purchase Order to avoid split PO.

Regards:

Balaji.S

Share
10 |10000 characters needed characters left characters exceeded