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Can we make a purchase order from multiple Purchase Requisitions in AX 2012 ??
Can Anyone help me out with this??
In the 'Release approved purchase requisitions' form select multiple PR lines and click 'Purchase order' button. You will be asked to select vendors in a new window. If vendors are same for all lines single PO will be created when you click OK.
Thank You So Much For Your Ans But Can you tell me how can I Bypass Checks i.e When I am Taking 2 Different Requestors/Receiving Unit/Procurement Policies System is creating 2 different Purchase orders. Can Anybody help me with Set ups Or Technical Modification?
If Ax it's creating many Purchase Order , you need turn off this checks
Can you send me the indian Localization Parameters form
I am having a similar problem to the one mentioned by Deepak. How and where are these checks turned off?
I found the below screen shot in the Purchasing Policy -> Policy Rules -> Purchase Order Creation and Demand Consolidation. None of the boxes are checked to split a Purchase Requisition into multiple Purchase Orders, but we sometimes have multiple Purchase Orders created and do not understand why. Do you know of any other setup areas?
It Seems the different Accounting Dates on Purchase requisitions cause different POs to be created.
I need to create only one PO even when purchase requisitions have different accounting dates. Any suggestions????
we need to create only one PO even when purchase requisitions have different accounting dates. solution ? or customization tips please?
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