Hi,

Does anyone know how to convert two or more requesition into one purchase order if supplier is same.

what is the procedure require.


Thanks
Atender Prasad

Hi,

In tdpur2201m000 (convert requisitions) there's an option 'consolidate by BP'. Depending on the software level that you're on this can mean two things. If you're on FP3, then that marking that option will let you group requisition lines of different requisitions in on purchase order. In case you're not on FP3 (yet) this will let you only group requisition lines in one purchase order in case those lines belong to the same requisition.

In other words, the possibility to group requisition lines belonging to different requisitions has only been introduced in FP3.

Hope this answers your question.

Frank

If you are not yet on FP3 you can use the commingle functionality, tdpur4210m000, to combine them into 1 order.
Adriaan