Skip to Content
0
Former Member
Jan 06, 2012 at 07:18 AM

Different collective purchase order for same site/vendor combination

103 Views

Gurus,

We are trying to create a collective purchase order (WF10) from the distribution center (site) to the manufacturing site (vendor).

When we generate the work list, for certain articles, separate CPO numbers are being generated. How can we ensure that all the articles are available in just one CPO instead of multiple CPOs? What settings do I need to look at? Please assist.

Thanks,

Suhas