unable to create PO

[Former Member]

Hi All,

I am unable to create PO in classic scenario

SC created with two different line item, different vendors

PR created in the Backend

when trying to create PO with reference to PR all the field are blank, PR data not transferred to PO

thanks in advance

Regards,

kiran

[Former Member]

problem solved, thread closed

[former_member183424]

How the problem got solved ?

You must haven't assigned the source of supply in PR.. Right ?

[Former Member]

Hi

Dev

In ME21n in the document overview by selecting the variance and further selecting the PR, later adopting the item details from the PR I was able to create PO, two PO's

but I was expecting the PO with same number for the two different line ITEMS (sos differ)

still investigating though

problem partially solved

I guess the standard behavior is same PO is created for two different line items only if the vendor is same

Regards,

Kiran

[former_member183424]

Yes.. Its a standard behavior..

You can't contain two vendor in one PO ?

Purchasing Order is a legal document for vendor. It will always one document for one vendor.

If you have different source of supply, then you have to make different PO.