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In the 'Release approved purchase requisitions' form, I select multiple PR lines and click the 'Purchase order' button. I select the same provider for all lines, I click OK and it creates two separate POs. From what I could see is that the PRs have different applicants. Is there any way that I only get one PO?Thanks in advance for your help.We are using AX2012 R3 CU 10
Do you really mean 'applicants' or do the lines have different 'requestors'?
I do mean requestors indeed, sorry for the mistake.
Thanks in advance for your help
You need to use the consolidation feature, please check the Doc for details: docs.microsoft.com/.../key-tasks-consolidate-purchase-requisitions
Thank you very much for your help, make the configuration so that I do not divide the POs when I consolidate them, but even so, when the lines are PR with different requester, AX split them the same.
Can you help me, please?
Are both PR lines the same except for the requester?
Do you enable the demand consolidation in the purchase policy?
If necessary, please share the steps you did.
reviewing more in depth when conducting more tests, we both realized that in reality the reason why it generates more than one PO is if the requisitors are from different areas, and that is not a problem for us,
Thank you very much for your help and that of others,
This issue is resolved
Thanks a lot
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