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Q: Combining requisitions generated from Supply Planning, with & w/o Supplier details into one PO

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Question on Combining requisitions generated from Supply Planning, with & w/o Supplier details into one PO

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We have purchase requisitions generated from Supply Planning module. We have the following scenario

1. Req 1 - Item X - With Supplier A and Site B

2. Req 2 - Item Y - with Supplier A and Site B 

3. Req 3 - Item Z - Without Supplier and Site (Supplier details did not default on Planned order since no Sourcing Rule was present)

All the three items X, Y and Z are sourced to the same BPA. 

Since we have disabled auto-generation of POs from requisitions, Will a manual run of the Generate Orders program club the requisition 3 without supplier details with other requisitions into a single PO? 

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