We have several items set up as make to order, buy to simplify procurement. The problem is as follows. We receive an order having 20 line items (SO1234)that should be procured from the same vendor. The system created 20 draft orders with Reference to SO1234 in addition the system created yet another 20 draft orders with reference to the Scheduler.
To conclude I got 40 draft PO's instead of 1.
What setting should I change to solve this problem?
I am running Version 7.0-20130212-002145