We have a requirement to create a separate PO by vendor and material. Looking for some possible solutions from the community.
Scenario: MRP runs and creates PR's for materials M1, M2 and M3. Source lists are setup to source the first three materials from V1. In the current setup ONE PO will be created for M1, M2 and M3 with vendor V1 (ME59N)
PO1::V1
Line10::M1
Line20::M2
Line30::M3
Expected Result: We want three PO's created with the same vendor but the three different materials on each PO (M1, M2 and M3) and sent to the vendor by the system using ME59N
PO1::V1::M1
PO2::V1::M2
PO3::V1::M3
Reason: Our vendor considers each PO as a "Ship Complete" and it causes PO's to be delayed if one of the materials is not available. They do not mind receiving multiple PO's from us.
Hope this explains the situation. Thanks in advance for your time.