I am working in CO module I have a peculiar case. We have created a separate costing variant for working out the product cost based on
schdule agreements, However, in case of few bought out parts ( external procurement ), we have a regular schedule agreement as we all
an one time PO, however raised in the same document serial no. of a regular schedule agreement. I want to avoid the system picking up
one time POs since they are usually at a higher rate. In the instant case, our MM team members feels he cannot create an one time PO with a separate serial number when a regular schedule agreement is available for the same material number
I would request any one of the experts suggest if for the same material can a scheule agreement AND a PO co exist with differerent document serial numbers ?