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Former Member

Splitting of PO

Hi,

I am linking a sales order consists of three different row items to a purchase order.I understand that splitting of PO in SAP Business One, applies only if you intend that the items will be delivered to different warehouse when the vendor delivers the item.

Instead of that, what I am trying to do is to link the sales order to purchase order, and split the PO into three for the respective supplier of the items. This means, one SO linked to three PO (for the three items with different supplier). I've tried this, but you can only select preferred supplier once.

Does this make sense? Please help..Thank you for sharing!

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2 Answers

  • Posted on Aug 22, 2007 at 08:57 PM

    If you need 3 PO fro the 1 SO you can do this. For the 1st vendor select the BP ID and then select one item from the SO and puch it over. Then go change the vendor ID and select the next row and moove it over and so on It means doing it 3 times but it will work.

    Another option is to set different delivery dates on each line of the PO. Then receive them in 3 seperate GRPO. This can be done even without having 3 seperate dates.

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    Former Member
    Posted on Aug 23, 2007 at 05:12 AM

    😊

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