Hi,
How can we consolidate multiple sales order for material procurement in SAP AFS?
Scenario ( Make to Order): I have received several Sales Order for a single material. Now I want to procure the entire required quantity form a single vendor using single PO. How can I consolidate all the SO and process a PO? I don't want multiple line items in PO since.
I have got some write up about SAP Business One which has this option. Please check for reference.
Consolidating Multiple Sales Orders for Purchasing - SAP Business One 8.82 - SAP Library