Hi SRM Gurus,
1. creating a shopping cart and approved
2. There are 3 line item in the sourcing cockpit.
3. Assigned the vendor(same vendor)
4. selecting all the line item.
5.Selected Draft -create purchase order
6.For only one line item is taken and P.O no is created
7. For the other two line item vendor is getting dropped and the PO is in SAVED condition
Any one face this kind of issue. Any SAP notes to be applied.