Hi, all

We are in Baan 50.c, we want to know how the purchase orders can be consolidated.

This order are planifieds by MRP

Thanks

Dear bazram60,

I assume you'd like to consolidate POs to same supplier. Then you could fill up the supplier field in the planned POs before releasing them. BaanERP will automatically transfer all planned POs with same supplier to single PO

Rgds,
Paul

Hi Paul,

Thank a lot.

Can you tell me the session we can do it.

rgds,


bazram

Hi bazram60,

If the planned purchase orders are created through MRP, then you can set the supplier in the Planned Orders session (cprrp1500m000). Just double click the line and then click the Order Detail button. Under the Purchase/Supply Tab you can find the supplier field.

Alternatively you can set the supplier in the Item Supplier Information session (tdipu0510m000) for each item. Therefore each time you simulate order, the system will automatically assign the supplier data to the planned purchase orders.

Hendra

You need to look at you Item Ordering Data and see what the Order Interval is. Order Inteval determines the number of Orders that can be created with that time fence.