Third Party order processing- PR creation

[#1]

Hi

In Third Party Order processing , system creates single Purchase requisition for the all line items in the Sales order. Our requirement is to create individual PR for each line item in the sales order. For Example , if the sales order is having two lines items (10 and 20) with item category TAS, system should create two purchase requisition against line 10 and 20. Is there any customization available to control this ? if not how can we achieve this functionality.

Thanks in advance for your immediate response.

With regards,

Joseph Anand B

[Former Member]

Hi Sunil,

Can we achieve this functionality through some BADI/User exits?. We don't want to create new item categories to work around with this issue as this will have major impact to the customized reporting and interface functions existing in the system.

With regards,

Joseph Anand B

[Former Member]

Hello Joseph,

What is the business requirement and how it will benefit the business if for each line item will have separate PR.I dont see any other way other than extending TAS to several Item Categories like ZTAS, ZTA1, ZTA2 etc. But i dont see this logic working when you have more line items in the sale order.But i am not getting how the business will benefir if separate PR is created for each line item.