Hello!
Our MRP Run proposes Purchase Requisitions for materials, for most of the materials we have several PR's being generated.
Now, when we convert these PR's into PO's, our purchase order has several line items for the same item with different quantities.This makes my purchase order run into several pages which looks illogical....
Can anybody tell me how to have the system aggregate similiar line items and aggregate their quantities into a single line item in the PO.
Regards
Kaashif M