In PR, i choose the same vendor.
However, when i click create PO from PR.
It is split to 2 PO.
I am not sure that, is there any parameter to setup first before we can merge the PR.
I use ax2012
In PR, i choose the same vendor.
However, when i click create PO from PR.
It is split to 2 PO.
I am not sure that, is there any parameter to setup first before we can merge the PR.
I use ax2012