We are trying to create a single purchase order from multiple purchase requisitions. We are doing this through: 'Release approved purchase requisitions' -> selecting the PR lines -> clicking 'Purchase Order' new. Most of the time there are no issues, but sometimes AX will create multiple purchase orders instead of a single purchase order. This usually happens with month-end orders that are large, and combine many purchase requisitions.
Below is a screen shot of the Purchasing Policy -> Policy Rules -> Purchase order creation and demand consolidation -> Purchase order split
None of the boxes are checked to split the Purchase orders.
What other setups could cause the 'Release approved purchase requisitions' to create multiple POs?
Thank you,
Chris
*This post is locked for comments
I have the same question (0)
