Hello SAP experts!!
I have been searching for this question in several forums but i still do not have an answer.
Let say that i have 3 purchase requisitions with 1 item each assigned to same vendor. I run ME57 /ME58 transaction to create the PO but i do not want to include one of the PR's yet in a purchase order, i want to exclude it for this conversion, but i do not want to Delete it as PR, because maybe i want to create the PO tomorrow or in the future.
Is there any way to select which PR's do you want to include in a PO in the ME57/ME58 screen , i know you can use a filter at the initial screen but i am looking for something more visual where the user can Select / Deselect the PR's that want to exclude.
Let me know if you have any ideas about this.
Thanks a lot in advance for your help!
Sara