One PR for one line item in third party sales
When we create and save a third pary sales order, the system will create a Purchase Requesition.
If there are 5 line items in the Sales Order, the system will create only one PR for all the line items.
I will create only one sales order, and I want one PR for one line item of the sales order.
How to Configure this.
How can you edit the order once it is billed?? I dont think as per standard you can add additional line item after Invoicing the order completely.
Moreover why is this kind of requirement? If you want to add extra item, create additional sales order.