SAP Knowledge Base Article - Preview

2993892 - How to generate multiple PRs into one PO item

Symptom

Symptom 1: In ME21N, when create PO in reference to PR, you can only  input one PR number in one PO item. Your requirement is that you can refer to multiple PRs with same item data for one PO item, and the quantity can be totaled.

Symptom 2: In ME59N, you want to convert multiple PRs with same item data into one PO item.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Grouping, delivery schedule, schedule line, Generate Schedule Lines, purchase order, purchase requisition, ME59, EKPO-BANFN, EKET-BANFN , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.