Hi All,
I have a case where multiple items on my BOM are only sourced from one foreign supplier.
I have created a Supply Plan Definition to look at items only sourced from that supplier.
I want to be able to release the planned purchase orders and consolidate all items onto one Purchase Order?
As it will be cumbersome for customs to issue multiple purchase orders for items from the same supplier.
Is this possible?
Regards
Nitin
