Supply Chain Management - PSFT (MOSC)

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ePro Requisition with non-owned and regular items for the same supplier and ship-to are getting spli

edited Mar 7, 2018 11:12AM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered

ePro Requisition with non-owned and regular items for the same supplier and ship-to are getting split into two POs when sourcing is run. Theae are our Bill Only requisitions and we would like them to source to a single PO.

Currently, once the sourcing is run we are manually cancelling one PO and adding the line/s from this PO to the other PO so that we have only one PO per Requisition.

We are on 9.2.23.

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