Creating single Purchase Order From Multiple Purchase Requisitions

Finance and Operations/AX Technical Forum
1

Can Anybody tell me how can I Bypass Checks i.e When I am Taking 2/3 Different Requestors/Receiving Unit,System is creating 2 different Purchase orders. Can Anybody help me with any missing Set ups Or Technical Modification Required?

I am Creating Manual Purchase Orders From Purchase Requisitions.

Thanks In advance.

2

In the Purchasing policies for Purchase order creation and demand consolidation rule, make sure to untick setup split rules and in the Demand consolidation add your condition to Allow demand consolidation.

3

Thank You Kiran…

I tested the same but Still No success.Can You tell me which set ups which could be missing?

4

Hi Deepak,

First you need to set purchasing policies from

Procurement and sourcing/Setup/Policies/Purchasing policies

After completing the purchase requisitions process, check from

Procurement and sourcing/Common/Purchase requisitions/Consolidated opportunities

it will work…below link may help you…

http://technet.microsoft.com/en-us/library/hh209279.aspx

Thanks.

KP

5

If Requested Date/Required Date are different On Consolidate Purchase Requisitions Form,Will that also create 2 separate purchase orders.?