we use transaction ME59 to create automatically purchase orders out of purchase requisitions.
We have three PRs with one order item of the same material in each PR (so three in total). Using ME59 we create one PO with three order items, each order item has quantity equals one.
We would like to have one PO with ONE order item with quantity equals THREE.
Does anyone know how to summarize several order items of one material in one order item if we create the purchase order via ME59? Is there a special customzing entry necessary?
Thanks in advance for your help and support.