1 Purchase order generated instead of 2 ?
Hi,
I have quotation on one supplier, with items on which we have ship-to.
I create one PR with 1 item with a ship-to A and another item with ship-to B.
1 PR is created with 2 lines
When PR is transform in PO, only one PO is created with ship-to A instead of 2 PO on each ship-to...
DO you know how to generate 2 PO on each ship-to ?
Fred