How to split a Sales order Line in to more than one PO

venkatesh

hello,
i tried to spilt one Sales Order line (special order option) into more than one Purchase order through requistion work sheet.i am not able to do it.i got an error.
For example:
The quantity of the particular item in my SO lines is 10.
I gave Quantity = 4 in the requistion sheet for that item and then clicked functions->Carryout action message.i got the following error.

"Quantity must be 10 in requistion line worksheet template Name = 'richesta',journal batch name ='default',Lineno=10000"

please help me to solve this problem. ](*,)

thanks in advance

johnson_alonso

If you have set qty 10 pcs and then check special order field in the sales order line, I think you must set 10 in the requisition worksheet too. try to put 4 in the qty to ship.


Rgds,
Johnson

venkatesh

hello johnson,
i tried putting 4 in the Qty to ship but i am not able to create a mulitple PO for a Single SO line through special order.

For Example:
i am having 10 quantity for a particular item in a SO.

i want to purchase 4 qty for vendor1 and remaining 6 qty from vendor2 for that particular item in a single SO Line.
How to create the two PO for this single SO Line.

thanks,

regards,
venkatesh

ara3n

In Special Orders, sales line and purchase lines have one to one relationship. You need to create a second sales line and select another vendor for it on requestion line.