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How to group the multiple OSP (Outside) PO into PO

in Purchasing 1 comment

Summary:

How to group the multiple OSP (Outside) PO into PO

Content (required):

We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO creation, instead can we create one PR and one PO for all the OSP work order for given date range & by supplier.

Can we achieve this? If yes how to do it?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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