FRE06 Split by Vendor

[Former Member]

Hi, i need some badi or exit than allow me to split the Order Proposal by vendor when i process it by the transaction FRE06 (Process Order Proposal). I try to use the badi STOREORDER_PRE_PROC to sort the positions by vendor and the badi STOREORDER_SPLIT without success, this badi only allow me to compare positions by pair resulting in the creation on N documents instead of one per each vendor. The badi STOREORDER_SPLIT is invocated for each combination of pair of positions.

The idea is than if you have one Order Proposal with N position for X Vendors, after the execution of transaction FRE06 you will have X Purchancing Docs, one for each Vendors.

Somebody can help me?

[Former Member]

Please, some Idea?. I need to find a solution for this requiriment with urgency. Thanks in advance.

[rbguzman]

Hello Rimbecano Veon Olosta, did you find a solution fro this requiriment?, I have the same issue.

Thanks.

[carlostol]

Hello everybody!

Did you find a solution for this? I've searched all the web and all SAP websites and it doesn't seem to be any help or useful documentation for BAdI's: STOREORDER_POST_PROC , STOREORDER_PRE_PROC, STOREORDER_SPLIT.

I tested each BAdI to implement my own sorting and splitting in th replenishment PO generation on tcode WRP1 (IS-Retail) but it doesn't make any effect. The system continues splitting the PO's with same caracteristics (purch.group, vendor, plant, supply plant) with no apparent reason.

Any help would be appreciated.

Regards.

[Former Member]

Just set the c_split parameter to '1' when you want to split. It does work in pairs. I don't know how you'd fix that tbh.