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Hi,
I have a complex product which gets produced via a manufacturing order. Many parts are delivered/produces from just a couple of suppliers. But for every BoM-Entry a separate RfQ is generated. This causes one supplier to receive many RfQ. I would like one RfQ per Supplier, but with multiple RfQ-lines. Is this possible?
regards, Tilli
I just found a manual solution myself. In Purchase > Quotations I can select them and choose "Merge purchase orders" in the More... menu.
can this be automated/set as default?
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