Combine different types of PR into one PO when Auto Po creation.

[Former Member]

Hi gurus,

We are using ECC 5.0

The case is there are two types of PR ( NB,MRP) and were assigned to the same source , a contract, in ME56. We want to realize that after ME59 there is one PO created that covers these two PR.

According to our test,there are two POs created accordingly.

Any solutions?

Thank you!

[pankaj_singh9]

Use T. Code ME59N and in the selection screen under "New Purchase Order" subscreen, select "per contract" indicator and then try to create PO w.r.t. PRs.

[Former Member]

thank you for your reply.

Please be aware that the type of PRs are different. One is "NB",the other is "MRP",I have processed according to your instruction, there are still two POs generated. Maybe you can try it out in your sandbox .

I dont know whether this is the system limitation or some configuration needs to be done.

THank you .

Edited by: YE Wang on May 30, 2008 5:34 PM