Hi Experts,
Requirement: To create single Purchase order for multiple purchase requisitions for same vendor using consolidation opportunity.
Note 1: Accounting dates and requester/preparer will not be same for all purchase requisitions that are required to be consolidated.
Note 2: Budget control is active for PR and PO process.
Current process is like this,
PR is created and submitted by a user. Somebody approves it and RFQ is created from PR. Once RFQ process is complete, PR is updated and budget is checked for amount and then it is approved. Approved PR fall into "Release approved purchase requisition" form.
To consolidate multiple Purchase requisitions from same vendor which can have different Accounting dates and Requester/Preparer, consolidation opportunity is created. Approved PR lines are fetched in consolidation opportunity. After closing the consolidated opportunity, when we click on "Create purchase order", it creates two purchase orders. Requirement is to have one purchase order. How can we achieve that without customization.
Looking forward to appropriate responses.
