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PR wrt to vendor in CJ20n

Hello all,

My client's present System configuration, system is creating Separate Purchase requisition for each material like normal process. instead my client is looking for system should create Purchase requisition per vendor, so that Purchase Order processing is eased.How could be do this ,kindly help me.

Thank you

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  • Posted on Feb 06, 2012 at 12:13 PM

    Hope you have got ECC 6.0 EHP3 in your system

    Please activate Business Function: OPS_PS_CI_1 and then use the functionality Grouping Indicator for Collective Purchase Requisitions.

    Please search the forum and SDN wiki for further details.. Also read SAP Help on EHP3 functionalities..

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