on 07-28-2010 4:40 AM
Hello
I am creating Automatic Purchase Order via transaction ME59N.
I have 1 Purchase Requistion for 2 line items having 2 materials .When I create PO the system is creating 2 different PO's instead of one PO even though the Vendor is same.I am not able to understand why 2 PO are created even though PR is 1 .
I would like to have one Purchase Order with 2 line items in the same way I have 1PR with 2 line items.
Regards
Dear Vaibhav,
Check the source master records (Inforecord, source lits etc) for the material and plant combination.
Satish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In the selection parameter select, per requisition and ensure that per requisition item is unchecked.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please check the selection parameters at the top of ME59N.
Satish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Satish
Thanks for the reply.
I checked the parameters and it is creating 2 PO when the Indicator Ordering address is set.If I uncheck this Indicator then only one PO is created.
But now my question is from where is the Ordering address taken because for both line items Vendor is same and ordering address is also same.
Then why the system is creating new PO?
Regards
Vaibhav Mahajan
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.