How to group the multiple OSP (Outside) PO into PO
in Purchasing
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):
0