Multiple Purchase orders created from a single Requisition

Summary

Multiple Purchase orders created from a single Requisition

Content

Hi,

Current implementation is to Auto generate orders from requester negotiated requisition lines after approval.

We are seeing in some instances for a requisition that has multiple lines , one of the lines is generating a separate PO.

Opt in feature - Generate Separate Purchase Orders by Ship-to Location is not enabled .

Configure Procurement Business function - Not checked the Group requisition lines (requested date, ship to org/location)

The only differences that we see in some of the lines that have generated a separate PO is notes/attachments. In some cases a different ship to location or a different delivery date. However this shouldn't have generated a separate PO