Create single purchase order from multiple Purchase Requisitions in AX2012

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:…/hh209279.aspx

Can someone please suggest.

Thanks in advance

Umair Hassan

Functional Consultant