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Costing of external operation as per production order

Hi gurus,

Please advice me how to generate Single purchase order for Multiple PRs.

Thanks in advance.

Kunal Kate

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1 Answer

  • Sep 01, 2017 at 10:54 AM

    Hi Kunal,

    In the Purchase Order, for the respective line Item, you can assign the respective Purchase Requisition Number
    So each item of your Purchase Order can have the same Purchase Requisition Number as Ref. (or) Different Purchase Requisition Number also. With this , you can create a Single Purchase Order, with different Purchase Requisitions (Kindly note, all these Purchase Requisitions, are belongs to the same Vendor)
    Kindly check & revert back with your comments/feedback
    Many Thanks & Regards : Raja S Reddy

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