RE:[sap-log-mm] Purchase order split

Posted by Sap Land Tuesday, 23 August 2011 01:49

Posted by suhailshaik
on Aug 23 at 4:49 AM

Hi Waza,

I tried simulating one idoc with the same BONNUMMER but it still creates two purchase orders because there are two E1WPG01 segments.

Any idea to aggregate based on vendors?

thanks,
Suhail Shaik

---------------Original Message---------------
From: Warren Nash
Sent: Sunday, August 21, 2011 9:40 PM
Subject: Purchase order split

Could it be that BONNUMMER has different GR/GI Slip numbers.

Regards

Waza

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