How to generate single purchase requisition from back-to-back sales order?
Summary:
Dear All,
How can I generate a single purchase requisition from a back to back sales order?
Scenario is:
We have 4 lines in the sales order, type is back to back. Currently system is creating 4 separate purchase requisitions.
Requirement:
Create a single requisition with 4 lines from the sales order.
Please help to achieve this.
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