R3482 PO message consolidation
Hello All,
R3482 PO message processing consolidation is required. P3411 processing option enables to consolidate the PO messages based on the supplier number. But I have a query,
1. Is the date boundaries between messages are also involved in creating 2 different purchase orders for the same supplier when processed together.?Can you please let me know how it works.
2. If I edit 2 line messages of same item having different dates and bring them to same start and request dates, I am also getting 2 detail line in one PO for the same item?. Is this works as per design?.