1 Reply Latest reply on Nov 29, 2011 7:41 PM by Sandeep Gandhi, Consultant

    Requisition Import Question

      I have a business requirement where every drop ship sales order created in the system should create its unique purchase order.

      I have set up the blanket PO, sourcing rules and approved supplier list.

      When I run the req import program, I am choosing the grouping of req by location as the option but still the system puts 2 sales orders from 2 different customers on the same release instead of separate releases.

      How can we accomplish having unique POs for every drop ship sales order?

      Any help is highly appreciated.