PO item - mix of stock and consumption materials

[MDBusiness]

In Enjoy PO on the "Delivery Schedule" tab, a shopping cart exists that can be used to drop multiple requisition items into one PO item. However, the system allows stock and consumption requisition items to be combined onto one PO item. This is undesirable since the GR will drop the fulll quanity into stock.

How can we control this so that on one PO item multiple requisition items can be combined ONLY if they are for the same storage location or for the same Account Assignment Category?

Thanks for your help,

MD

[svetja]

In the document overview - requisitions - you can define the layout of its appearance. Add the account assignment category to the displayed information.
Then all buyers should be able to drag and drop all without the K into the shopping cart of one PO item and the onews with the K into a second PO item.

[MDBusiness]

Thank you for your comments Svetja.

However, I was looking for a system control rather than work procedure control.

The buyers know that SAP will not handle the combination of multiple req. items into one PO item unless it's the same Account Assignment Category or SLoc.

I was hoping that someone knew where a message (warning or error) could be envoked to at least warn that SAP was going to ignore any consumption req. item and attribute the entire qty to stock. For example: When attempting to combine req. items from different PM work orders, the system will issue message 06 277 that "Req. XXX created from production network".

Any other ideas or any other guru's familiar with this function?

Thanks,

MD