1 Reply Latest reply: Nov 11, 2012 6:36 AM by user20888 RSS

    Drop Ship PO issue

      Hi All

      When I run the Requisition Import for the Drop Ship order, it generates a single requisition but n no. of PO for n line items. There is just one CPA defined for the supplier from which the item is being procured.

      Whereas, when I create a manual requisition or run Requisition Import for a Back to Back order it generates only a single PO with multiple lines.

      any pointer to what the issues can be is highly appreciated.