Re: multiple PO's process

Have you investigated using a third party subcontracting (or direct subcontracting as it is called) in SAP. The process flow is like this:

1) Sales order from customer A

2) PR from SO, Subcontracting PO from the PR to vendor 1

3) PRs from Subcontracting PO for components, convert to POs to vendor 2 and 3

4) GR of components, components transferred to vendor 1 for processing

5) vendor 1 sends goods directly to customer A.

Check out this docu, hope it helps simplifying your process:

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0dbde93-6fa4-2c10-edb9-e477fa85b232?overridelayout=t…