Planned Purchase Order Group By Vendor

Hi ,

we have a  requirement from purchase department that For a vendor, if we have 10 planned Purchase orders items with Different delivery date in MRP.

It's create individual purchase order based on delivery date, while firm planned purchase orders from MRP.

Purchase department requesting for  single PO ,though delivery date's are different.

We are using AX 2012 R2 .

Kindly advise how to achieve  this.

Thanks

Raj

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