on 03-04-2019 3:48 AM
Hello,
For a bulk we buy to a third party supplier I have in SAP in the master material, MRP type M0, lot size FX, a fixed quantity 1,200, SchedMargin key: Z02, which generates any times PRs of 1,200 each. Vendor contract is a minimum of 12 campaigns (each lot of 1,200) per purchase order. My question: which parameters in the material master I should use to get purchase requisitions of minimum 12 lots each of 1,200 ? splitting lines, I can continue to use FX or I need to turn to FS? Can I use a FS for external procurement? Thank you very much
Hi,
Purchase requisitions created with one line item based on requirement qty during planning run and it is SAP standard behavior. It is not possible to create multiple line items in one purchase requisition.
Best Regards,
Lingaiah
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