+6I am setting up automatic order processing where I want to automate the steps from releasing the PR and up to a released PO.
Found that when automatic order processing is handling the PR, it automatically creates one PO per line.
If I do it manually (select lines, release and convert to PO) the lines are merged into one PO.
There are a lot of smart people here, can aynone figure out why?
And even better, find a workaround. I don’t want to send single line PO’s to suppliers.
I’m on 25R2.
+6I am setting up automatic order processing where I want to automate the steps from releasing the PR and up to a released PO.
Found that when automatic order processing is handling the PR, it automatically creates one PO per line.
If I do it manually (select lines, release and convert to PO) the lines are merged into one PO.
There are a lot of smart people here, can aynone figure out why?
And even better, find a workaround. I don’t want to send single line PO’s to suppliers.
I’m on 25R2.
Edit: Seems like it is when you have ‘Online processing’ enabled the PR lines will be divided into multiple PO’s.
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