You will have a separate PR+Line item for each SO+Line item. And, each line
item in the requisition will be converted as a separate line item in the PO
and get linked to the SO+Line item. As you have already noticed, the
procurement and costing of these are sales order based and does not get into
inventory (un-restricted stock). VPRS gets updated from GR / IR for the PO
line item rather than from costs maintained in the material master.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, August 10, 2011 12:07 PM
Subject: Individual Purchase order
Hi Ranjan, JAI,
I have done some tests - with 3rd party BANS & Individual PO BANC -
Both for BANS and for BANC, for 1 sales order - with multiple item lines - 1 purchase requisition is created (with different Ref 10, 20.....and so on)
So is it called Individual PO as it satisfies individual sales orders?
Thus "co-relating" with Special stock E, not maintained as un-restricted stock but maintained by sales order.
PS - The issue - for me - is when I want to test by creating POs, my test system is giving many error message (w.r.t. Controlling area etc. etc.) which makes me unable to test and get the findings for myself. |
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