One PR for all raw materials

Hi,
Is it possible that after MRP run we get only one Purchse requisition for all the raw materials.
I will try to explain
Suppose we have a finished product F1 and R1 , R2 and R3 are three raw materials required to produce F1.
Now in a normal case when we take MRP run for F1 we get three PRs for R1, R2 and R3.
But is it possible to get only one PR which will contain R1, R2 and R3 as line items (As we have in Purchase Orders) in it.
Regards
Abhi

Abhi,
At PR level it is not possible, but the workaround is that you can use the automatic PO using PR transaction (ME59N) to consolidate multiple PR into a single PO. There are certain prerequisites to be met for this,
1. Vendor should be defined for Automatic PO, Materail Master Purchase view Auto PO to be activated.
2. Inforecord for the material.
3. Source list with fixed vendor and MRP relevant indicator needs to be maintained.
with the above set of defination after MRP run Vendor gets assigned automatically to PR and you can use transaction "ME59N" to consolidate multiple PR's to a single PO.
You can also run program "RM06BB30" to create PO's in background based on the selection critera given in the intial screen....
I hope this would satisfy your need....Reward your points and close the thread,
Regards,
Prasobh

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