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It is possible.
When you create PO for one item, say from dept. A, then you can add a req. line, say from dept B, to existing PO.
On AutoCreate Documents choose Action "Add To", and then on Add to Document form choose PO number which
you want to add line to.
I am not sure if system will worring if the price will be different on the req. and PO.
You should be able to add them, provided the conditions Item, Rev, Price,Charge Account are met. Now if the price on one is more and the other is less then the minimum price will be taken for the both of them.
Thank you Karthik.
thanx to all for your responses.
But, let me explain better.
Say Dept A raises an Requisition (Req No: 1 ) for 5 Chairs. In the same time Dept. B raises requisition (req no: 2 ) for 10 chairs.
Now Purchase Dept. wants to make an PO to procure chair with respective to these 2 requisitions i.e. req no 1 from dept A and req no 2 from Dept B.
Now my query is that, can the purchase dept. prepare a PO with 1 line item only i.e. for chair (5+10) of 15 numbers from these requisitions of dept A and B ?
If yes then how ?
If that is the case, then you can have a 2 lines on PO, one for Dept A and one for Dept B so that @ the distribution level the accounting information is applied respectively for Dept A and Dept B.