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PR has over 150 lines when creating PO for one specific vendor the AX is generating 3 Purchase Orders with each purchline 50 items for same vendor. How can we increase this limit?
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In AX, a PO can be created from multiple Purchase Requisitions, and each Purchase Requisition could contain multiple Lines.
When a purchase requisition has multi lines, and each line has: a different vendor, currency, or legal entity, then two purchase orders are created.
Depending on how purchasing policies are configured for your organization, separate purchase orders can also be created when the purchase requisition lines have different: requesters, line types, or procurement categories.
It might help to reference this link on the set-up of purchase policies.
https://technet.microsoft.com/en-us/library/hh209386.aspx
Dear, Vendor is one only in this case, i am aware that different vendors creates different PO's respectively.
Are there different requesters, line types, currencies, or procurement categories in the PR?
Except currencies yes requester & procurement categories are different however even if they are different as long as there is one vendor and PR items less than 50 then 1 PO is getting created.
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