Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
We are sourcing PO's from requisitions that reference different contracts. Can PeopleSoft consolidate different contract ids on the same Purchase Order? As delivered, different contracts to the same vendor, same bu, same ship to will result in a different Purchase Orders. Is this the correct? Is there anything that can be configured to force the consolidation of the purchase orders?
We do not use releases through the PO Stage load process here.
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