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What is the criteria for Requisition split into multiple Orders

edited May 17, 2025 2:14AM in Purchasing 1 comment

Where can we find out what is the what is the criteria for a Requisition being split into multiple Orders?

We have two requisitions. Both of them have 2 lines. Supplier, Account coding, category etc. is same but one Req. created only 1 PO whereas other Req. created 2 POs.

What is the reason? Where is this configured?

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