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Former Member

Combination of different line item of same material and same vendor in Automatic Purchase Order

I have created PR with 2 line items with same material and vendor. both account assignment category K cost center.

In ME59N i put pr no and click on Generate Schedule lines.

Then execute

Po is created, it is coming in 2 lines. But i want it in one line. Means quantity of materials of both line added and delivery date of 1st line item shows. In delivery scedules shows another delivery date of 2nd line item.

Plz answer.

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2 Answers

  • Aug 23, 2017 at 07:45 PM

    Account assignment information is not at schedule line, it is per PO item.

    With K Cost Center you can potentially have different cost centers per item, while items without account assignment are just going to stock and follow the rules of automatic account determination, hence they can be combined.

    See the F1 field help on the field "create schedule lines" , it is explicitely referring to non-account assigned requisitions.

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    Former Member
    Aug 23, 2017 at 04:06 PM

    If i m not giving K cost center , then it is possible in normal case.

    Plz help

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