Gourping of material in one PR as a result of MRP

Dear All,
If we run MRP, it will give one PR for one material, where as i need to have single PR or goup some material in one PR. This is due to huge number of material taken for MRP. Otherwise lot of PR will be generated for each individual material.
Please suggest me how do i do it?
i may use the clubbing criteria as purchase group also or please suggest the best suitable
Regards,
Sachin

Hi,
At transaction ME57 (Assign & Process PR), enter your Purchasing Group & list all open PRs as per your other criteria. A list of all open PRs for the purchasing group will appear. Select the items by clicking on 'Edit/Display Items' & assign sources (Vendor / Long Term Agreement) to each item & save. Prerequisites for this is that Info Record for the vendor material combination must exist. After assigning the source, select all the items with assignment of one venor & select the option Create Purchase Order which is available at Assignments tab. System will directly take you to Create Purchase Order screen.
Hope your query is fulfilled.
Regards
Prashant Kolhatkar
Reward points if answer is helpful

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Gourping of material in one PR as a result of MRP

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