Splitting Purchase Order based on Loading Group.

Hi,
My client is a fashion retailer. They have two Loading Groups, General Merchendise that comes in cartons and Hung garments that com hung on hangers.
PO`s are created for every Vendor by Follow-on processing of allocation or by replenishment run.
It is desired to split our Purchase Orders based on loading group. So that there is a separate PO for General Merchendise and Hung Garments. These can then be handled separately during GR and furthur processing.
Would like to know how to configure this.
Thanks
Barry

You need to Define Two PO document types one for General Merchendise and other for Hung garments
and use BADI ME_PROCESS_PO_CUST and incorporate the Logic that
for PO Type General Merchendise the Loading Group of Hung garments Not allowed and Similarly
for PO type Hung garments the Loading group of General Merchendise not allowed ..

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To enable filtering the Purchase Orders based on Purchasing Group in Issue

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We are facing one issue
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Hi Snehal,
There is a easy way to do that.
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Hi,
I try to create Purchase order based on Sales order.
The error message :
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My code:
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Hi,
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Hello Experts!
I am using MRP in order to create purchase orders based on my sales orders, thats the easy part. My problem is that i need to create a report matching the sales orders with the corresponding purchased orders created through the MRP wizard.
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Hi Rakesh, thanks for your reply. Well i was trying to use the POR1.BaseType and POR1.BaseEntry in order to match them with RDR1.ObjType and RDR1.DocEntry, but POR1.BaseType and POR1.BaseEntry have NULL as their value.
I thought creating orders using MRP was supossed to set the corresponding values to those fields. Is there any other way i can link a purchase order created via the MRP wizard to the base sales order?.
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Difference between Goods receipt based IV / Purchase order based IV ?

Hallow all !!!
Can anybody please explain the difference between GR based invoice verification and Purchase Order based invoice verification in brief ?
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Hi,
PO-based invoice verification
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for more follow the links
http://www.sap-hefte.de/download/dateien/1067/083_leseprobe.pdf
http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm
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Edited by: Bijay Kumar Barik on Apr 16, 2008 8:41 AM
Edited by: Bijay Kumar Barik on Apr 16, 2008 2:23 PM

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Hello,
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Best Regards
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Hello Joao,
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<b>Code (VB from the Help File)</b>
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Hi,
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hi ,
SD.
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HI Rajesh,
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hi,
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Hello Experts.
I have this problem on SAP B1 8.81 PL 04:
I create a Purchase Order based on a Sales Order with 10 item rows, ticking the purchase order box in the logistic tab.
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Edited by: Silvia Reggiani on Oct 11, 2011 12:26 PM

Hi,
Are you able to reproduce the issue in the DEMO Database on the 8.81 PL04?
Also, have you checked the issue in the latest patch of the 8.81?
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Jitin
SAP Business One Forum Team

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Hi..
i ve to design a badi such tat whenever an order is placed it shld create a purchase order based on the purchase requsition..
its like a user exit thru a BADI.
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Hey everyone - I've got a general "could this be done" kind of question.
We would like to add on to the vendor purchasing view to include "valid" material groups. This would then have what material groups could be purchased for which company code for that vendor. Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
Obviously with enough custom code this could be done. My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
We are a SAP 4.7 shop.
Thanks!   Ken Little

>
Ken Little wrote:
> Hey everyone - I've got a general "could this be done" kind of question.
>
> We would like to add on to the vendor purchasing view to include "valid" material groups. This would then have what material groups could be purchased for which company code for that vendor. Then in the purchase order creation / modification we would like to be able to validate this purchase order against this vendor / company code / material group combination.
>
> Obviously with enough custom code this could be done. My question is whether it could be done without out introducing too much custom code - how would you construct such a solution to this problem?
>
> We are a SAP 4.7 shop.
>
> Thanks!   Ken Little
By include "valid" material groups i think it means you are introducing a new field or some value in already existing field in vendor master.
1) Now to restrict PO based upon material group a small custom code is needed.
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    further or otherwise give a customized error message.
or
2) Use the field Group in OMSF...here maintain a common group against the material groups you want to do the purchase cycle.Now ask your BASIS person to use this group in carry out a specific activity, the user must have authorization for the combination of the activity and the authorization group.
Regards,
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Hi All,
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Saravana

Hi,
Use t.code ME2M or ME2N , enter account assignment category A & then choose selection parameter WE101 (open goods receipt) and execute.
Regards,
Biju K

Splitting Purchase Order based on Loading Group.

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