Hi Friends!
My requirement is to create a single purchase order (consolidated) from multiple approved purchase requisitions of same vendor in AX 2012.
I made a purchasing policy and set the parameters as per my requirements. But when I create a purchase order from Consolidation Opportunity, it creates multiple purchase orders.
I followed these steps to process my requirements as mentioned in this link:
technet.microsoft.com/…/hh209279.aspx
Can someone please suggest.
Thanks in advance
Umair Hassan
Functional Consultant
+966593913610