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Former Member
Jul 28, 2010 at 03:40 AM

Issue with Automatic Purchase Order creation.



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.