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Former Member

PO Group for different Purchasing Groups of SC Items

Hi ,

I want to create a single PO if 2 different PO Groups are available for items in SC.

I could see that standard code is splitting PO for different vendors different Purchasing Groups contracts and soo on.

is it possible to create a single PO for my case mentioned above.

I am using BADI BBP_BS_GROUP_BE for this but don't understand how to go about it.

Please help with your useful suggestions.

Thanks.

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    Former Member
    Jan 12, 2012 at 10:33 AM

    Hi

    PO can be splitted based on Header Data

    Company Code

    Purchasing Organization,

    Purchase Group

    Vendor

    It also depends upon the backend customizing for assignmnet of plant to Purchasing Organization

    Thanks

    Trinath

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