Hi all,

I need help to get multiple lines generated for a single purchase order through AFS.

I have been able to get PO generated for single item, but when i want to generate PO for a supplier supplier many items..i'am able to get only the first item inserted in PO lines while the rest are ignored...despite the fact that the processing of all the records is done by the script.

Please help me....

Reagrds,
Jatin