Why Multiple Purchase Orders are Created From a Single Requisition When Requisition is Created Through Load Requisition Process
(Doc ID 2891753.1)
Last updated on AUGUST 25, 2022
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating requisition through Load Requisition process and running Auto Requisition Selection, PO Calculations and PO Create process to create PO, more than one PO is created even if the Supplier is same and consolidation method is set to BU, Supplier. Why?
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