on 2019 Sep 03 10:34 AM
Hi all,
This query was raised with my colleague last month - I have added the answer here in the community in case our community users have similar requests related to multiple Purchase Requisitions for a single line item.
Question: "How can I setup the system so that a single sales order line item of item category CBAB, allows for multiple Pur Reqs to be assigned?"
Request clarification before answering.
Answer:
"There is no configuration which can control multiple Purchase Requisition creation per sales order item. It should be for the entire sales order document."
Thanks
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Here are some SAP resources you may review based on your topic "assigned 'line item' 'purchase requisitions' community system 'item category'"
Innovation: Sourcing and Procurement in SAP's Cloud ERP World
Aug 19, 2019 ... Lines of Business ... Self-service users can now edit a copied purchase requisition ... user interfaces (SSCUIs): Define Partner Schemas, Assign Partner ... level is now provided for a purchase requisition with item-level approval in SAP ... Automatic system detection of critical situations in sourcing process?...
Best Practices for SAP S/4HANA Cloud
Accounting for Incoming Sales Orders - This scope item provides a report of all .... costs incurred during the manufacturing process are assigned to production ... S/ 4HANA Cloud to your corporate SAP S/4HANA Central Finance system to .... Commitment items for projects are triggered by material purchase requisitions and?...
https://support.sap.com/en/product/best-practices-s4hana-cloud.html
Proactive Procurement using Situation Handling
Apr 11, 2019 ... SAP S/4HANA Cloud Customer Community ... Using this scope item, a user can recognize, understand and ... The members assigned to this central procurement team will receive ... Configure the Connected System ? S/4HANA Cloud ... Using Manage Central Purchase Contracts app you can create your?...
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