Dear Sirs,
We have a situtation wherein - PR for the same items are being raised under different WBS. When purchase order is being raised for these PR's, although the items are same, purchase order with different line items are being generatted.
E.g
Item Description Qty Rate
10 ABCD 5 10
20 ABCD 5 10
30 ABCD 5 10
40 ABCD 5 10
Is is possible that the system make a total of all the same items and present it in one line item only
Viral Bhinde