Hello, we are recently running into an issue where we have 2 purchase requisitions released and approved for the same vendor and ship to address. When we select them to generate a PO it is giving us multiple PO’s instead of combining. I have searched high and low to find out what is causing this. Also does anyone have any experience with consolidation opportunites in release and approved requisitions? Iam wondering because I have been testing this and I cant seem to get requisition lines into the consolidation opportunity and have created purchase policies to enable this feature and it still in not working.,
Amy I had difficulties with this also but eventually it did work. Getting through the status update steps of the “Consolidation opportunity” was not so intuitive. I am going to try it again today and let you know. My first suspicion is that you have forgotten one click somewhere to actually confirm the consolidation. But I am talking from memory of 1 year ago. Will contact you later.
—————————— Evert Bos Sikich LLP Naperville IL —————————— ——————————————-
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