PO for 1 material SC and 1 service SC

[Former Member]

Dear experts,

I create 1 SC for a material and 1 SC for a service, both SC are for the same vendor.

When I try to create the PO for both SC, the system creates 2 PO´s numbers.

Am I able to create only one PO for both shopping carts?

Thanks in advance.

Regards.

[laurent_burtaire]

Hello Isabel,

split criteria for SC following purchasing document are managed with methods:

• DETERMINE_LOCAL_OBJECTS for Extended Classic Scenario,
• DETERMINE_BACKEND_OBJECTS for Classic Scenario,

from CL_BBP_SC_TRANSFER class.

Concerning PO creation from SC, BAdI BBP_GROUP_LOC_PO (GROUP_PO method) for ECS and BAdI BBP_BS_GROUP_BE (GROUP_PO_BACKEND method) for CS are called later in process.

Regards.

Laurent.

[Former Member]

Hi Isabel,

Can you please mention which version of SRM are you working on?

We had a similar issue in version 7.1.

Please check note '1380879:FAQ: Split criteria in the Sourcing Cockpit'.

Please ensure all split criteria is matching in order to create a singlefollow-on document.

If all the above criteria matches and the PO is still split in Sourcing even for the same vendor,then please check below note:

777349: SOCO: several POs are created for the same vendor

HTH.