Purchase requisition consolidation


I am creating Consolidation opportunities for the approved purchase requisitions. I am adding the requisition lines to an opportunity, and closing the opportunity. Now when I’m creating the purchase order from the ‘Purchase requisition consolidation’ form using the ‘Create purchase order’ button on the header grid, the system is creating multiple purchase orders rather than one (for e.g. if I have 2 lines in the opportunity, 2 POs are created), although I have provided same vendor for the lines. I want one purchase order created for all the lines in the opportunity.

Can anyone suggest where I’m doing wrong.


Have you defined any setup for split rules in Purchasing policies. Please check the same.



Hi Satish, thanks for your response.

There are no split rules set up.