We have a case where Purchasing department wants to create 2 purchase order for different vendor based on available items against one purchase requisition line.
Multiple Purchase Order against single line of Purchase requisition
I imagine that you are looking for a solution where the Buyer decides how to split the PR when converting the single line?
If so: Not possible. There is no way to manually split a single PR line in 2 POs without an extension. There are manual work arounds that would bring you close (agree on reference field to be used on both PO and manually add Requester to the second PO), but you'd lose the hard link between the PR and the PO.
Somethings to keep in mind are any financial approval / Pre-commitments at the PR level that may need to carry to the PO...
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