Two purchase orders created from one shopping cart when adding a preferred supplier in a random item

[Former Member]

Hello,

I wanted to share with you an issue that happening to me:

When I'm adding a preferred supplier to an item in a shopping cart and this shopping cart goes to the soco for creating a purchase order from it, it's impossible create one PO for all the items.

In fact, from this shopping cart were created two purchase orders; One, included the item with the preferred supplier, and another PO with all the items that without it.

Do you have any clue how can I make all the items be in the same PO? And why is this happen?

I added two pics that Illustrates it.

Thank you!!

Reut

[ivy_li]

Hi Reut,

This is correct spliting for SCs in sourcing.
Please check the following FAQ note which listed all the conditions that SC items in sourcing will be split in follow-on POs.

1380879 - FAQ: Split criteria in the Sourcing Cockpit

BR,
Ivy