+3HI we are creating customer orders for direct delivery from our supplier.
For example Customer order lines x 3 created, all from the same supplier. When we release the Customer Order it is creating 3 separate Purchase requisitions when we would only want 1 PR for the 3 lines.
Am i missing a setting somewhere. Looking at the Supplier 4 Purchase, purchase part, inventory part there is not any obvious difference.
thanks
Hi
As far as I know this is standard behaviour. To ensure that req lines arent missed, I would usually search the CO number in the Ordered For field in the Purch Req Lines screen and manage them that way.
Thanks
James
+3Hi James, thank you for getting back to me.
That is fine, as long as i am not missing a pesky tick box :)
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