PO for single PR gets split in PO PO

[Former Member]

When ever I raise a PR the PO gets split in two POs. Which my supplier doesn't accept. They want a single PO for an order. But since last few days SAP is giving me 2 different PO for same PR. Certain line items are in one PO while others are in different PO

[former_member312729]

Hi Zahid ,

Under Document Settings--> Per Document --> Purchase order in Document and under that Un-check the Split Purchase Order to avoid split PO.

Regards:

Balaji.S