Hi Team ,
we have recruitment where SC with two different ShiptoAddress and two different Recipient , then two different PO need to be create .
we are using external classic scenario ( for SC PO is created in ECC and SRM ) and using SP17.
Please suggest for shipto address and recipent the PO split can happend ?
if yes please provide the logic .
I found this badi BADI BBP_SC_TRANSFER_BE (Method GROUP_PO) but it doesnot have shiptoaddress and recipent .
Following is the criteria which is used to split POs
For Backend Purchase Orders
Company Code
Purchasing Org
Purchasing Group
Document Type
Vendor
Subtype (Direct/Hierarchy)
FI Logical System
Logical System from where an External Requirement comes
The above terms only we can create Split PO ? please suggest .
Thanks and Regards,
Krishna.