Scenario:-
Classic Scenario
No PI(Process Integration)
No PDP (Plant Driven Procurement) process
Today we created new Service purchase requisition (which is never adopted for PO creation) which contains only one item(10), under this line item (10) five service Numbers…as 20000000(Line-10),20000021(Line-20),20000025(Line-30),20000033(Line-40),20000058(Line-50)
then
Our process:-
Purchase Requisition(Service) Transferred from ECC to SRM - >Purchase Requisition Converted in to shopping cart in SRM> Shopping Cart goes to sourcing -> buyer
creates RFx by adopting the Shopping Cart -> RFx is sent to bidder -> bidder will respond >RFx Response number will be created in SRM>Buyer will compare the RFx responses -> Buyer will click on the RFX response number of L1 vendor>in the RFX response screen when he will click on the “CREATE Purchase Order”
Issue:- why in Service PO items are splitted in to item-10,item-20,item-30,item-40 which is not same like in Service PR
Hope if above issue will solved below error message wont appear
Error Message:-
Materials of requisition 2100000654 item 00010 alr. ordered in full
Message no. 06076
Please Find the attached screen shot
Thanks
Madhu