Single Po
Hi,
I am having number of PRs not in sequence for single vendor,and i want to combine all prs in single Po item.
Hi,
Follow these steps:
1. Goto ME21N
2. Switch Document Overview On
3. Select Purchase Requisitions from drop down
4. Insert all the Preqs in the new screen and then execute. This will return to ME21N screen
5. Write material code in item line.
6. Goto delivery schedule tab of item details
7. Select all the preqs from document overview and drag and drop them in cart of that delivery tab.
This will total up the qty and it will be shown against the material you have entered.
Reply is clarifications required.
Regards,
Vishal
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[att1.html]
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import com.bea.p13n.property.PropertySet;
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