cancel
Showing results for 
Search instead for 
Did you mean: 

Creation of Single Purchase order for multiple Vendors.

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

>

> 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.