PR to PO conversion job - no grouping by material

[Former Member]

Hi all,

I am trying to schedule a job for PR to PO conversion and I have noticed that the system doesn't group the same PR items (same material, same purchasing organization, same plant etc...) into one PO item and operationally speaking, this is not acceptable. Has anyone ever had this problem? Is it a bug? Is there something that needs to be done before scheduling the job?

Thanks in advance.

Best regards,

Malek 

[PollyGan · Accepted solution]

Hi Malek,

The JOB is representing transaction ME59N in OP system. The behavior has been consistent.

System won't combine 2 PR items into 1 PO item. With "Per Requisition" option, one PR will be converted to a PO.

With "Per Requisition Item" option, each PR item will be converted into a PO.

KR,

Polly