We are in SAP AFS 5.0, there is a requirement to combine the Materials in purchase order . We have a 3rd party directship scenario where the sales order will generate the preq and purchase order will be created. We want to consolidate the materials in the PO level
Here is the scenario
Sales order
Material
Line 10 - Material1 - 10 Qty
Line 10 - Material1 - 10 Qty
Purchase req
Line 10 - Material1 - 10 Qty
Line 10 - Material1 - 10 Qty
Purchase order
Line 10 - Material1 - 20 qty
Is there any possibility we can achive this in SAP AFS Purchasing.
Thanks
-Rob.