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Purchase Requisiton Consolidation

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Posted on by CU27040943-5

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Hello,

1) What is the difference in using the purchasing consolidation feature in the purchasing policies module? I think currently we can consolidate purchase requisitions in one purchasing order when the accounting date of purchase requisitions are same.

2) Could we consolidate purchase requisitions when accounting dates are different?

Can you inform about that property?

Thank you for your helps.

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Dengliang Li Microsoft Employee on at

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Hi,

This feature allows multiple purchase requests with different accounting dates to be combined into a single purchase order.
For more information about this feature, please refer to the official documentation below.

https://learn.microsoft.com/en-us/dynamics365/supply-chain/get-started/whats-new-scm-10-0-25#feature-enhancements-included-in-this-release
https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-policies#purchase-order-creation-and-demand-consolidation-rule

Best Regards,
Dengliang Li

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