Hi,
is there a way i can combine into 1 PO line item a list of PR
which are having common item. we are not using the material master btw.
Eg. 2 PR are raise from 2 diff cost center having same item
PR No. 1001- Microwave 1PCE Cost Center - 2000
1050 - Microwave 2PCE Cost Center - 3000
Is there a way i can combine this 2PR into 1 PO 1 line item?
And during Invoice verification - the charging will be posted per each cost center
Pls. advise.
She