We are facing the following problem:
We create in R3 two purchase requisition with more than one item.
One of the purchase requisition have an account asignment and the other one is direct.
-Purchase requisition 1 has 3 items and all with account assignment.
-Purchase requisition 2 has 3 items without account assignment.
We transfer the two purchase requisition to SRM and create a Bid Invitation.
In the bid invitation we select the two shopping cart, so we have one bid invitation with 6 items.
We create a Purchase order but unfortunately we find that 6 different PO are created (one per item).
Is the system working in the correct way?
How can this problem be solved?
Thanks and Best Regards,