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Converting requisitions into PO's

Our users create shopping carts in SRM. Once approved, they become a purchase requisition in SAP. If the items were to a fixed vendor, a PO is automatically created. However, for those times that a preferred vendor was used, the requisition is manually turned into a PO. Is there a way to prevent multiple requisitions on the same PO even though the steps are done by human intervention? Each requisition is unique and should not be combined on one PO.

Former Member
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