Combine PO's for same vendor.

Hi All,
As per our requirement, we have to combile all PO's which are having same vendor. Can we arange that all requisitions for 1 vendor will be combined in 1 PO?
Awaititng for reply.
With Regards,
Preeti.

Hello Preeti,
Vendor is assigned in purchase requisition in item overview level. So, it is possible that you can different vendors for different materials in the same purchase requistion.
You can convert purchase requsition from one vendor in to singgle purchase order with the help of document and screen control in purchase order.
Go to ME21N>>Open the document overview screen>>Now press the button chnage the breakdown
Now keep the first entry as vendor name/fixed vendor in the sort criteria and execute
Now you will get all the purchase requistion vendor wise, with the line details in document overview.
You can similarly group them according to single purchasing group/ materail wise.
BR,
Tushar

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