Dear All,
I have a Purchase Requisition as below screenshot, there are two items have same vendor code, I don't know why system generated two Purchase Order numbers for these Item?
"Requested Date" and "Accounting date" are the same

I didn't setup any split rules in the setup:

Can anybody here please share with me how to combine item 100099 and 100101 in one Purchase Order number instead of separate as above screen shot?
Thank you
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