on 08-01-2008 7:05 AM
Hi All,
I have ten PRs for the same material with different quantity now I want to convert all the 10PRs to one PO with one line item but once I create PO all these ten PRs should get closed.
Please guide me how to do this.
Thanks in advance
Pavan H S
Club All Purchase Requisitions Item Quantity and Make One Qauntity Say X and Create Purchase Order using ME21N and in Purchase Order Item Detail tab Click on Delivery Schedule Tab Here In Purchase Requisition & Purchase Requisition Item (Give All Ten Purchase Requisitions with Item Numbers) & Save.
System will Clsoe all 10 Purchase Requisitions at a Time.
Try this, I had tried and Suceeded.
Regards,
Ashok
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