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purchase order

Hi,

Here a scenario of STO

I am having two different material.

when m creating a purchase order,two materials in a single order.

When m creating VL10D,its generating only for a single document.

what are the possibilities to get splitted the delivery of po in VL10D.

thanks

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  • Best Answer
    Posted on Nov 22, 2012 at 10:46 AM

    Hi,

    maintain Different Trasportation groups in both Materials based on your requirement the system Automatically splits the Po to Two Deliverys.

    Sivavasireddy

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