We have set up a lot of VSR (Vendor Sub Ranges) for a certain vendor.
This vendor functions as a Procurement Service Provider. The purpose is that he gets a PO per VSR. Conditions, vendor master data and so on is all the same for all VSRs.
In a contract, we have set up per item the VSR.
If we now create purchase requisitions, they are all assigned to that contract. So I assume also to the VSR in the contract position line. The VSR is not displayed in the requisition.
If we now create the POs via ME59 and we set the checkbox in the field 'per VSR', it doens't work as expected. All PRs are assembled in one PO rather than they are being split per VSR. Has anyone any ideas?
Thanks!
Peter