4 Replies Latest reply on Jun 14, 2011 8:39 PM by Sandeep Gandhi, Consultant

    Unable to avoid Autocreate PO grouping by different Supplier

      Hey guys,

      i have a little question to you and I hope you can help me, but at first I will describe the situation.

      I'm creating two requisitions with two different suppliers. Each requisition contains items, quantitiy and so on. In the next step I go to the AutoCreate menu and select my two requisitions by clicking on the checkbox on front of each requisition. Now my two requisitions are selected and I try to create one purchase order for each requisition by clicking the Manual/Automatic-button. But when I create them, my two requisitions will be grouped into one purchase order and as supplier is none selected.

      Is it possible to avoid po groupings out of the AutoCreate menu if each requisition has a different supplier? and if its possible how can I achieve that?

      best regards,