Manufacturing - JDE1 (MOSC)

MOSC Banner

Purchase order consolidation

edited May 16, 2019 5:00AM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

We are using outside operations.  The way we are setup is to have multiple items in the parent.  Based on this setup, we are getting one PO for every item.  Is there a process for consolidation each of these PO's into a single PO with all items?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center