Create single PO with multipule items from soco in massive way

[Former Member]

we need to create one Purchase Order from SOCO to multipule items.

In one cart we have 50 items with no vendor.

How can we create one PO to all 50 items in massive way from SOCO?

If we will not enter vendor to all of the items, every item will be in a different PO.

Edited by: Vered Madar on Dec 9, 2010 12:42 PM

[Former Member]

Hi

You can not create a PO without VENDOR.

NO VENDOR, NO PO

you need to enter the vendor and massive shopping cart item. if all the organisation data are same and it can create ONE purchase order other wise multiple POs will be create upon the spliting criteria.

Muthu

[Former Member]

Hey Muthu,

we dont know who will be the vendor when we creating the shopping cart.

we know who will be the vendor only when we are in the SOCO.

and that is why we need to enter the vendor to all the items in massive way from the SOCO.

we dont want PO to every item separately.

no updating the vendor in massive way to all 50 items from SOCO??

i need one PO to all items...

thanx,

vered