Purchase Order Line With Multiple Distributions.
Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as shown below.
|| Use ship-to organization and location
Case# 1: Created a Requisition with two lines with the same Item and the same Requested Delivery date and the same charge acocunt and same Destination type. In a nutshell except for Qty (line 1 - 3 qty, line 2 - 5qty) on those two lines, nothing is different. On both the requisition lines "AGR1" + "Line1 of Agreement got" stamped.