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Former Member
Dec 20, 2010 at 02:10 PM

Purchase Order List


Is anyone aware of functionality, that would allow us to group a list of NB purchase orders, onto one document, before transmitting to the vendor? We have common purchasing orgs and purchasing groups, across multiple company codes. We would like to group the purchase orders together, before providing to our vendor.

I was thinking of something like invoice lists (on the SD side) where you can group multiple billing documents together before transmitting.

Thank you.