on 07-08-2010 8:20 AM
Hi Experts,
Is it possible to create Single Purchase order for multiple Vendors, if yes...
please guide the process to create Single Purchase order for multiple Vendors.
Thanks and Regards,
Vivek.N.Vishwakarma
Hi,
You can save as template with one dummy vendor without any condition only enterd all item datas.
then you can go to change mode (ME22N) then change the vendor number for the same PO then assgin Pricing conditions & payments terms.
This template you can keep till all the vendor.
SAM
Edited by: Saminathan Gopalan on Jul 8, 2010 1:57 PM
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Hi,
No, it is not possible to create single purchase order for multiple vendors.
You can do copy of one PO to multiple PO and change vendor code and SAVE as new P purchase Order.
Hope, now your are clear.
Regards,
K.Rajendran
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>
> Hi Experts,
>
> Is it possible to create Single Purchase order for multiple Vendors, if yes...
> please guide the process to create Single Purchase order for multiple Vendors.
>
>
> Thanks and Regards,
> Vivek.N.Vishwakarma
The simple answer is NO. One PO, one vendor.
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