Import Requisition Error

Summary:

Hi,

We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as line has similar items). This PO was created by importing the Purchase Requisition.

Bur the PO distribution still shows 7 lines as in the Requisition. Is there any provision such that this clubbing can be avoided.

Content (please ensure you mask any confidential information):

We have come across a issue in the Production where in we have 7 lines in the Purchase Requisition which got clubbed into 5 lines at the PO line level (as line has similar items). This PO was created by importing the Purchase Requisition.