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]

You could try MV45AFZB, Form USEREXIT_MOVE_FIELD_TO_ME_REQ. We use this exit to override the Req Vendor in EBAN, but you might be able to get something to work here...

Cheers, Paul.