Dears
At present, in case there is the same item with different quantities and delivery dates, IFS creates the PO with 1 Line_No and n Release_No, like this
PO = 890123 -
Line_No = 1 - Release_No = 1 - Part_No=ITEM_A - Quantity = 1000 - Delivery date = 15.09.2024
Line_No = 1 - Release_No = 2 - Part_No=ITEM_A - Quantity = 1500 - Delivery date = 15.10.2024
Line_No = 1 - Release_No = 3 - Part_No=ITEM_A - Quantity = 1700 - Delivery date = 15.11.2024
We’d like to have only Line_No increasing like 1, 2, 3 … and Release_No to stay at 1 , like this
Line_No = 1 - Release_No = 1 - Part_No=ITEM_A - Quantity = 1000 - Delivery date = 15.09.2024
Line_No = 2 - Release_No = 1 - Part_No=ITEM_A - Quantity = 1500 - Delivery date = 15.10.2024
Line_No = 3 - Release_No = 1 - Part_No=ITEM_A - Quantity = 1700 - Delivery date = 15.11.2024
But for 1 supplier only
Is it possible to have it without any manual change and when creating the PO from Purchase requisition Lines window ?
If YES, what do we have to do? Are there any parameters to be fixed?
Thanks in advance
