How to Group purchase order by Buyer when planned order are released from Supply Chain Planning?
We have a scenario where grouping of purchase order by buyer is to be executed, if different items have same buyer. This requirement does not have any dependency on supplier. So we are looking for a solution to group POs having different items with same buyer but different suppliers.
When planned orders are released from supply chain planning, the purchase orders created should be grouped by buyer (If buyers are same for different items). To implement this functionality the following setups are configured
1. In Procurement
a. Group requisition import by buyer in Configure procurement business functions
b. Blanket Purchase Agreements are created for each item with buyer and supplier information.