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Former Member
Jan 15, 2008 at 09:31 AM

Automatic PO, transaction ME59N, with 2 Vendors

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Hello gúrus,

I have a doubt.

Is it possible to create a purchase order from a purchase requisition, where the purchase requisition has assigned 2 Vendors?

An example:

I have a Purchase Requisition where different items have different Vendor:

Item 1 Vendor A

Item 2 Vendor B

Then, I want to create an automatic PO, through the transaction ME59N, but, I cannot.

The system shows the message: No suitable purchase requisitions found

So, how can I create an automatic PO where the purchase requisition has 2 vendors assigned?

I suppose that the transaction ME59N needs to create 2 purchase order, one by Vendor.

Thanks for your time and support and I will wait your answer a.s.a.p.

Regards,

Sandra Palomo