Keeping Requisition Line Order in PO when IS_GROUPING_ALLOWED = Y
Is there a way we can keep the PO line order the same as the Req, but still have the IS_GROUPING_ALLOWED value as Y so we can group the same items together when needed? We almost always use the CREATPO workflow.
I have seen How to Maintain Requisition Line Number Sequence on Autocreated PO (Doc ID 344729.1) and Aid to Understanding How CREATEPO Workflow Groups Requisition Lines On To A Single Purchasing Document (Doc ID 1478648.1) but wondered if anything had changed or if anyone had a suggestion or a workaround or an idea if it would be an easy customization?