Special Requisitions have been combined on one PO
All our special requisitions are sourced and combined on one PO to one supplier (49 Special requisitions on one PO with 80 lines). We do not appear to have an issue with catalogued items.
All the special requisitions are created for different Vendors, Shipping locations, without Item ID and set CONSOLIDTED_FLG to 'N' and created for same BU, buyer.
Can some one please help...