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Single PO for multiple PR

Former Member
0 Kudos

Hi,

Can you explain the process for making single PO ref. to multiple PR, I have 5 PR, 5000001 TO 5000004, for material 1 , 100 , 1001 , 5642 , 456.

Now for this 5 different PR i want to make single PO. from one vendor only, can you explain or give any link with T. code for this.

regards,

zafar

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pardeep_malik
Active Contributor
0 Kudos

Hi,

While in me21n, go to document overview...and go to purchase requisition ...now put the number range of PR and adopt.

Now u get all PR in document overview....

adopt each requisition and in that PO.

Regards,

Pardeep Malik