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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Want to prepare Consol...
Supply chain | Supply Chain Management, Commerce
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Want to prepare Consolidated Purchase Order

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Posted on by Community member
I want to prepare single purchase order from multiple purchase requisitions, i am trying it by consolidation opportunities but system is consolidating purchase requisitions of same requesting date and preparing seperate purchase order with different purchase requisition request dates. 
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  • Martin Dráb Profile Picture
    Martin Dráb 238,534 Most Valuable Professional on at
    D365 consists of many applications, such as Finance and Operations, Sales or Business Central. You're asking in D365 general forum, therefore it's not clear which product you have in mind. Please add this information.
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,430 Most Valuable Professional on at
    Changed for SCM Forum
  • Suggested answer
    AR-01121610-0 Profile Picture
    AR-01121610-0 4,967 Moderator on at
    Hy,
    as I remember for the consolidation there is the accounting date used (not the requested date) to consolidate.
    Please add this column to the Opprtunity list form and verfy.
    And you need to enable "Always allow demand consolidation" in the purchaing policies on the "Demand consolidation" tab.
     
    Hope this helps.
     
    Herzliche Grüße / kind regards,
     
    Andreas Raithel
    D365FO Solution Architect
     
     
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,799 Most Valuable Professional on at
    Hi,
     
    I dont think the consolidation opportunities work based on requested date, I tried with different date, it worked and created one PO.
  • Suggested answer
    UbaidNoor Profile Picture
    UbaidNoor 74 on at
    Hello 
    You can check you Purchasing Profile > Purchase order creation and demand consolidation rule > Purchase Order Split
     
     
    Ensure CONSOLIDATED BY ACCOUNTING DATE is enabled (because the requesting date in PR is an accounting date in PO). PS: This will work only if your budget is not enabled.

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