on 11-22-2010 5:29 PM
I have a scenario,Please suggest.
When created a Shopping cart with 4 line items,they are are split into 2 PO's.
1st line item as one PO and the remaining three into other PO.
We used the same contract from contract cataloag and even all the header data is same.
Please advice why 2 PO's could have been created?
What version of SRM you are in? Generally criteria is same Vendor, P org, P group and all materials (no Materials and services in one PO).
Thanks,
Jagadish
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