Single PR for multiple material for one vendor

[Pardeep_2606]

Hi Everyone 

I have one requirement from customer. The requirement.

Let's say they have one vendor XYZ and it deliver 10 different materials now these materials can be used in n number of fg or sfg. So what customer want is the moment he runs MRP with respect to the vendor there should be only one PR to be created for all the 10 materials. means if 10 materials BoM components in let's say 20 SFG so once MRP run so for the dependent requirement one PR TO be created rather than of multiple 

Kindly help me to achieve this 

Thanks 

Pardeep

[RaymondGiuseppi · Accepted solution]

Read first KBA 2757800 - Purchase Requisition Creation during MRP 😕

[Pardeep_2606 · Accepted solution]

Hi Raymond

Thanks for the reply

I read the note and understood the SAP Standard behavior, can we achieve the requirement that I mentioned anyhow through any Customization if not then I will try to convince the Customer.

Pardeep

[RaymondGiuseppi · Accepted solution]

AFAIK not without changing standard behaviour in a significant and risky way (what is the purpose of this request, what cannot be done without this grouping of PR)

[Pardeep_2606 · Accepted solution]

Hi @Raymond

So basically, customer want that they only create one PR after the MRP run for all the materials that were being procured from the one vendor and don't want to create multiple PR after the MRP Run. That's why we are not thinking about creating multiple PR and club in one.

Pardeep

[RaymondGiuseppi · Accepted solution]

Basically, what the customer is asking for is not a request, but a (wrong) feature.