Is anyone aware of a way to convert multiple planned orders to a single purchase req, via standard process or exit?
So say there are ten items to be ordered. Currently, ten planned orders are being converted into ten purchase requsitions even though all the planned orders may be for the same vendor.
Is it possible to set it up in SAP that all planned orders for the one vendor are converted into one purchase requisition instead of getting a one for one planned order to Purchase requistion? From the example above, can it be set it up that those 10 planned orders are converted into the one requistion for that vendor with all 10 items on the one requisition?
Thanks for any input you may offer!