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PO for single PR gets split in PO PO

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

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1 Answer

  • May 19, 2017 at 02:51 PM

    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

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