Dear All,
Would like to know the availability of any functionality to create PO from PR (through approved purchase requisitions) by quantity for one line item .
for eg:
PR1: status approved
ITEM A 100 EACH 10$ 1000$ (one line item 100 qty)
Create two PO for item A
PO1
V1 ITEM A 50 EACH 10$ 500$ Date: 05-Oct-2017
------
PO2
V1 ITEM A 50 EACH 10$ 500$ Date: 01-Dec-2017
*This post is locked for comments
I have the same question (0)
