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Unble to Merge Multi PO to create Confirmation & Invoice in SRM7.0

Former Member
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Hi Experts ,

We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario

While creating the Confirmation or Invoice , when we search the PO ( Find button) and list of PO appears , then we unable to select/ merge multiple PO...by using shift key ..... these POs have exactly same data except Material code and same POs, we can merge in the ECC in MIGO transaction code.

Can anyone suggest, wheter it is possible to merge multi PO to craete Confirmation & Invoice in SRM7.0 ?

Thanks

NAP

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Experts ,

Any news on this please ?

Former Member
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Hi,

It is not possible to create a goods receipt for multiple PO's - you need to create a separate GR for each PO in SRM.

For invoices, you can create an invoice referencing multiple PO's by using the 'Add' button to keep adding additional PO's into one invoice document,

Best regards,

Nick

Former Member
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Thanks Nick. Solved.

SAP should address merging of multiple PO for single GR in SRM. Its genenue requierment.

Answers (0)