Open PO
Gurus,
I have created LSMW to upload open PO's,using the object 0085 & program RM06EEI0.
I have created 2 flat files one for Header & items.
In header i have given the vendor & item also i have given the vendor.
Header vendor A
If the PO is having line items, are 30 i have entered the line item details & entered the vendor 30 times.
If the same vendor is being repeated,for another po then i have given it after inserting another vendor.
Now while reading the file the line items of the similar vendors are being grouped together & showing as sigle group.
What is the way to create 2 seperate PO's for the same vendors with different line items.
Hi,
Header
PO NUMBER Vendor Purch. Organization Purchasing Group Company Code Order Type Currency ZTERM Incoterms Incoterms (Part 2) Your Reference Country Key
Item File
PO NO Vendor Item Acct Assignment Cat. Item Category Material Group Desc. MPN Material Short Text QTY Base Unit of Measure Net price PLANT Cost Center Cost element Currency Delivery Date Invoice Receipt Goods Receipt
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