Purchase Order From Purchase Requisitions

(1) Share

Report

Posted on by Emir Sahinoglu

Hello,

When purchase requisitions approved, system automatically creating purchase orders. But problem is, despite all vendors in purchase requisiton lines same, but purchase requisition when turns purchase order, system creating more than 1 purchase order.

what is the problem? I checked purchase policy but there is nothing in there. i search a lot in internet but i didnt find anything.

Could you help me?

I have the same question (0)

All responses (2)

Answers (1)

Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

Hi,

please use consolidation opportunity to create one PO for same vendor.

Was this reply helpful? Yes No
Verified answer

Emir Sahinoglu 62 on at

Like (1)

Report

Hi Ramit,

thanks for your advice.

after your advice, i cancelled creatingautomatic purchase order from purchase requisitions. everything is okay right now.

we are managing all approved purchase requisitons from "Release Approved Purchase Requisitons" page.

Was this reply helpful? Yes No