Multiple PO's per material group for same vendor in ME59 / ME59N

[Former Member]

HI ,

We have following issue

We create PO's automatically from PR's using ME59 .

PR's are Stock Transport Requisitions for intercompany STO.

in ME59 , options active are Per Plant / Per Vendor Sub Range( Vendor sub range is active but no values maintained )

When we create a PO , then system does not consolidate all items in single PO even if Plant is same . It actually creates a different PO based on Material Group in a line item .

It groups all line items with similar material group in single PO .

What is the issue with material group .

is it not possible to have different line items with different material groups in a single PO in above scenario.

Pls. help.

Thanks ,

Prasad

[ajitkumar]

do you have the same purchase requisition document type for different material group

[Former Member]

Thanks , but where do you set up that .

please revert.

Thanks ,

Prasad

[ajitkumar]

i was asking whether you use a different PR document type for each material group

[Former Member]

Ajit ,

That is what I enquired , where do we do this assignment , i.e. Material group to PR document type

I do not know where to do this assignment .

Thanks ,

Prasad