third party sales

[Former Member]

dear gurus,

when we are doing third party sales the system will create PURCHASE REQUISITION for all the line items of third party.

if the order contains more than one line item of third party then each line item will get one PR.does this processing of PR requires one PO for one PR or can we combine all the PR'S to one PO.if we can combine what are the rules to be satisfied?

points will be rewarded.

thanks in advance.

balu

[Former Member · Accepted solution]

Hi bala ,

yes you can have multiple PR can in a PO you have to enter it manaually ,

The path for for entering multiple PR are

Click on document overview then select selction variant then select purchase requiistion and selction multiple selection

and entet the purchse requistion number

regards

Aditya.