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Hello :). When issuing a purchase requisition, we enter a product line for a licence (product A) and associate that line to a project ID. A second line is added for support (product B) which is not cakitalised and is not associated to a project ID. When publishing the requisition, AX creates 2 PO, even if both lines of the requisition were selected. 1st PO with a project ID on the header for product A and the second PO without a project ID with product B. We do not want to sent the vendor 2 PO's, but only one... I really hope there is a way to di I this... To get only 1 PO including both lines on or (product A and B). Any help would be appreciated. Cheers!!
Have you checked the following MS docs site that explains the demand consolidation functionality?
Have you made the respective setups?
I am not familiar with these options. We do have automatic PO creation for specific procurement categories policy set up (not related to my project products), but that's it. I will explore this and test it. I have a specific procurement category for products that go on projects, I wonder if I can consolidate using that. I will read the link you suggested. Thanks SO much!!
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