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PO on multiple vendors on the basis of service-sub line items

Former Member
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I have a requirement

My PR has only one Service line item with different service sub line item. I want to place order on different vendors for different service sub line item. While placing first order i deleted certain sub-service line items which are not required and then placed order for the required.When i create the second PO referring the same PR, i get a message service item ordered in full.

Can anybody help me on this or is there any notes on this?

Jayaraman

Accepted Solutions (0)

Answers (3)

Answers (3)

tejyadav
Active Contributor
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You can achieve your requirement by making the error message to warning (get the message no. from the error itself) through T-code OLME -> Environment Data -> Define Attributes of System Messages -> System Message -> Version 00, Appl. area 06, No. 400 / 589

Former Member
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Sorry.i can not create multiple line items.also i can not go by MSS

PL help

kailas_ugale
Active Contributor
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Hi,

as you know PO is legal docuement better create separate Po for each

otherwise not possible

Regards

Kailas Ugale

Former Member
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Create your "different service sub line items" as a separate line items in the PR. i.e. in as line item 10, 20, 30 etc. Then the same PR can be referred to make multiple PO's for different vendors.

Regards

Manish