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Can we generate one GRPO against multiple purchase order in SAP Business One

can we generate one grpo against multiple Purchase order from same vendor

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1 Answer

  • Best Answer
    Dec 08, 2016 at 01:22 PM

    Hi,

    Yes this is possible.

    Please open an empty GRPO, enter the vendor code, press tab, and then use the Copy from button. This will give you a list with all open purchase orders for the vendor. You can choose as many as you like, and they will be combined into one GRPO

    Regards,

    Johan

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