Posted by
Sap Land
Sunday, 21 August 2011
18:37
Could it be that BONNUMMER has different GR/GI Slip numbers. Regards Waza
| | | ---------------Original Message--------------- From: Suhail Shaik Sent: Sunday, August 21, 2011 10:46 AM Subject: Purchase order split Hi, I am using WPUWBW01 Idoc to create the purchase order. If the Idoc has 10 line items, system is creating 10 Purchase orders even though the vendor is same. What would be the reason? Thanks, Suhail Shaik | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | wnash7658 SAP Logistics Material Management Top Contributor
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