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.
- 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
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
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