3 Replies Latest reply on Feb 15, 2017 8:11 PM by anasazii

    Can you create a po that contains a BPA and a CPA from an automatic approval of the requisition in R12


      in R11 when you created a requisition with multiple lines for the same supplier and the requisition contained items that were from a blanket purchase order and items from a contract purchase order, one purchase order was sent out to the supplier. Now in R12 the requisition is separated into 2 purchase orders, 1 for the contract purchase order items and one for the blanket purchase order items. Does anyone know of a way that R12 can be set to only send 1 purchase order for 1 requisition if It contains items for only one supplier?

      Our setup is that the requisition is approved and then the PO is created and sent out.