Supplier Merge program returns all Purchasing transactions: Quotations, RFQs and POs under PO number
Supplier Merge program - After merging the supplier it brings all the Purchasing transactions: Quotations, RFQs and POs under PO heading which leads to lot of confusion.
Users find it difficult to differentiate between Quotations/ RFQs/ PO numbers
Idea to be implemented :-
Need to have separate heading or any kind of categorization for Quotations, RFQs, PO and Invoices in the supplier merge program output.
Related SR number for reference - SR 3-28074506301 : Supplier merge - PO's Issue