ISSUE: When we have multiple REPAIR ORDERS holding products (D.Os) with similar SUPPLIERS, one PO is generated for multiple Repair Orders ---- so you cannot basically complete the process of the PO until all products are purchased (for multi-ROs).RESOLUTION: I need a PO to be generated for each RO separately even if products are under same SUPPLIER -- if RO is unique and SUPPLIER is unique, then PO can be generated holding more than one product (but once again, the SOURCE DOC should be one --- )image: