Multiple supplier with single PO ( Non Excise )

Question

Dear Experts,
As per one item which is non Excise we make one po with a XYZ Vendor and all payment to be gone XYZ.
but this suppling the same material from more others vendors ( goods supplier) how I map the same in MM becuase with
parter function one good supplier we can maintained only
Thanks in advance
Neeru

Answer 1

Even if you try to maintain multiple supplying vendors in PO it will return you error stating  following
Each partner role may only occur once in purchase orders, RFQs, and scheduling agreements. In other words, you cannot enter several ordering addresses or several invoicing parties.
In contracts, you can maintain several partners with the same role. You must then choose a unique partner when subsequently creating a release order.
So may be you can create a contract with several partners and subsequently create release order with the relevant goods supplying vendor.
Regards
Sangeeta