Hi,

I'm using Baan LN 6.1 FP 1 and trying to convert approved requisitions to one PO (all PRs have the same information) but the application always generated PO more than one number.

If anyone know where to set up to collect approved requisitions to one PO, please let me know.

Thanks

Hi Moynao,

The option 'consolidate' in session tdpur2201m000 is consolidating lines within 1 requisition. What you can do is use the commingle functionality to combine the multiple PO's into 1 new PO.

Other option is to install FP3 there the 'consolidate' option works accross multiple requisitions.

Regards, Adriaan

I am on FP5 and the 'Consolidate by BP' option doesn't seem to work. I'm only trying to consolidate one req. at a time with multiple lines which have the same business partner but the check does not seem to work. Is there some parameter I'm missing?