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Aggregate PRs from MRP run

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Our MRP run is generating hundreds or PRs and POs daily. We would like to aggregate these to avoid too many POs for the Supplier. What is the best way to proceed? Can the PRs be aggregated into one single PR with all the line items?

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Hello Nicolas

try transaction ME51N and select the purchase requisitions in the document overview. You can drag and drop them to the shopping cart and include them in one purchase order.

Does this work for your scenario?

Regards Dirk

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