Hello,

somewhere in the past (maybe OpenERP7) we had the situation that each confirmed sales order (SO) caused a separate purchase order (PO) after running a planning.

Later you could group them into one PO.

Today an new comfirmed SO ALWAYS is automatically added to an existing PO (if there is one) without asking me.
That is not the way I would like to have it.

What can I do to have it seperated?

BG Matthias