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Hello All,
For the product which is set to MTO and supply method to "Buy" , when multiple sales orders are created for the same product and supplier, instead of creating PO's for each Sales order, can we have single PO generated for the same product in all the confirmed sales order with the total qty.
Is this already available..? currently every time I run the scheduler it creates PO for each sales order even though its the same product and supplier.
Thanks, Naran
You have to customized the code for your needs.
What you can do is just merge the PO from Procurement if PO is in draft state and have the same Supplier and Product.
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