Purchase order line split into multiple batch numbers during registration - Marking

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During PO line registration a single PO line gets split into two or three batch numbers when the line is marked to a line of Production Order, as soon as the marking is removed I can register the line with a single batch number as intended.

Any idea why this is happening? Is this controlled by a setting that I am missing somewhere?

Thank you.

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RE: Purchase order line split into multiple batch numbers during registration - Marking

Is there a way to setup marking only on the Production Orders and Sales Order and not on Production Orders and Purchase Orders?

There's a global parameter in Master Planning Parameters > Standard Update > Firming > Update Marking

Any way to achieve this requirement?

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RE: Purchase order line split into multiple batch numbers during registration - Marking

What do your dimensions look like?

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RE: Purchase order line split into multiple batch numbers during registration - Marking

That's the thing, there's nothing to combine as there's one PO line and one Production order line.

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RE: Purchase order line split into multiple batch numbers during registration - Marking

Try removing the Marking to combine them.

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RE: Purchase order line split into multiple batch numbers during registration - Marking

I'm not sure I follow, we're not using quarantine orders.

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RE: Purchase order line split into multiple batch numbers during registration - Marking

The solution is to combine the split transactions. As the two transaction are marked with different quanrantine order, you must remove the marking to combine them.

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