Consolidate multiple PR into single PO

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Posted on by MC-13080957-0

Hi,

While exploring a workaround for converting multiple PRs into a single PO with varying accounting dates, I came across a document stating that when using consolidation opportunities, bulk editing the requested date will also update the accounting date—provided that the purchasing policy is configured so that the requested date equals the accounting date. However, during my simulation, I found that bulk editing the requested date under consolidation opportunities does not update the accounting date as expected.

In D365 Finance and Supply Chain, is it possible for the accounting date to update automatically when bulk editing the requested date—specifically when using consolidation opportunities?

I'm using D365 Finance and Supply chain version 10.0.44 and budget control is enabled.

Any other workaround to consolidate multiple PRs into a single PO?

Appreciate your advice.

Thank you.

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Dynamics 365 Supply Chain Management

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Mien 40 on at

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Hi,

Can you try to change the purchasing policies?

Path: Procurement and sourcing > Setup > Policies > Purchasing policies

Under Policy rules > Purchase order creation and demand consolidation rule

Enable "Consolidate by accounting date"

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