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