Skip to Content
0
Former Member
Jan 11, 2012 at 06:01 AM

PO Group for different Purchasing Groups of SC Items

57 Views

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.