We have random situation where one PR is generating multiple PO for same quantity and amount in PR. This is not the situation for all the PRs
Please can you anyone suggest what and where to look for to trouble shoot this issue
Thanks and kind regards
—————————— Nazim Lalji Dynamics AX Analyst
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Shelby Wright
Member
April 16, 2019 at 6:39 PM
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Suhas Rao
Member
April 16, 2019 at 7:07 PM
I would start by looking at your Procurement policies.Ā Once you are within the policy, you should look at theĀ Purchase order creation and demand consolidation rule and thenĀ look at the Purchase order split section.Ā
I have also seen PO splits happening for the following scenarios:
1. If some PR lines have project coding and others don’t. Project PR lines will be grouped into a separate PO. 2. If some PR lines are linked to a Purchase Agreement, they would go on to create a separate PA.
I hope this was helpful.
—————————— Suhas Rao Sr, Functional Lead – D365FO Sempra Infrastructure San Diego, CA —————————— ——————————————-
Do you get multiple purchase order lines for the same item/quantity from a single purchase requisition line or was the question related to splitting only?
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