on 2019 Sep 03 10:34 AM
Hi all,
This query was raised with my colleague last month - I have added the answer here in the community in case our community users have similar requests related to multiple Purchase Requisitions for a single line item.
Question: "How can I setup the system so that a single sales order line item of item category CBAB, allows for multiple Pur Reqs to be assigned?"
Request clarification before answering.
Answer:
"There is no configuration which can control multiple Purchase Requisition creation per sales order item. It should be for the entire sales order document."
Thanks
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