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May 24, 2018 at 01:54 AM

Goods issue to a process order for a multiple vendor procured batch item

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We have a scenario in PP-PI where in a BOM component is externally procured from 2 vendors. When GI to a process order happens for this component, system should automatically allocate 50-50% comp qty from batches received from each vendor. eg: If I need 10 EA of component X to be issued to an order and I have 20 EA of Batch A (supplied by Vendor A) & 20 EA of Batch B (supplied by Vendor B) in my stock. When i create a process order and start issuing comp X to an order, system should assign 5 EA of Batch A and 5 EA of Batch B.

From procurement side- I understand PRs will not be created for each vendor based on the existing stock supplied by them. Quota arrangement cannot do that as MRP will check the complete stock and cannot differentiate stock sent by each vendor and then create PRs accordingly.

Our system is S4 HANA 1709 release.