Unwanted grouping of requisitions into purchase orders (random)

@IsabelleR 

I ran the flow in 22R2 standard reference environment and separate purchase orders were created for multiple purchase requisitions with the same supplier.

Can you please elaborate the step - “he selects "New purchase order" on the screen when creating the purchase order”. Usually at the conversion, three available options are ‘Create New’, ‘Add to Order’ & ‘Auto Select’.

Also, has the user gone through a Supplier Quotation or directly converted the purchase requisitions to purchase orders?

Hello @KethakaG ,

thanks for your reply.

The user transforms the purchase requisitions as purchase orders with the "Create new order" option.

=>The situation does not occur systematically, and seems to occur when the user quickly converts requisitions into purchase orders.