Have a client that is on SAP 8.8 PL 14, SQL 2005, Server 2003. They run the MRP then run the Order Recommendation. The client will then select all of a single vendor to create a single Purchase Order. All of the vendors except two specific vendors have a single PO create for an order which is what the client wants.
There are two vendors, when selected, that will end up creating several Purchase Orders rather than one and it is only these two vendors that this happens to.
We have tested this in our sandbox and used PL 18 with the same results. Have compared the two business partners that are creating multiple POu2019s with those that create a single PO but there is nothing obvious that looks different in the Business Master Data in SAP as well as with the SQL database.
Thoughts Peers on what might be causing this issue?