This unnecessarily increases the transaction processing workload of the Procurement Buyer as well as

A requisition contains 4 lines. 2 lines are for Item Master Parts and two lines are for non- Item master parts. When the purchase order is transmitted only the master Items -  2 lines are being sent to the vendor thru OSN. As a result, an additional PO has to be created to capture missing line items.

  This unnecessarily increases the transaction processing workload of the Procurement Buyer as well as invoice holds during the AP invoice matching process. 

Our ability to implement additional suppliers to an EDI purchase order platform is on hold (i.e.—Bridgestone) until this consolidation of requisition to PO line transmission is resolved and working properly.