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Former Member
May 09, 2011 at 05:13 PM

Changing Purchase Vendor based upon customer criteria



We have a situation where we are managing different websites in different countries in to one SAP instance.

At present all products on the multiple websites are synced to the same itemcode in SAP.

Going forward we are looking to buy the same product from different suppliers depending on the country the product was sold in. i.e. we will buy the product from the local supplier.

This is all going to be managed from the same SAP instance. So, my question is whether it's possible to generate a PO based upon where the item was sold. i.e.

10 BP buy item A from France.

5 BP buy item A from UK

We would create two purchase orders to reflect buying 10 from supplier in france and 5 from the supplier in the UK.

Our purchase orders can be several hundred lines long so we can't do this manually. Yes we can use DTW but I'd ideally like to use SAP to generate the purchase orders not have to write something manual for it.

All help appreciated