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.
When you firm the planned purchase orders you have a group by option. In the Group by period set it to Date.
Dear AdamRoue ,
Thanks for your reply. we have tried as you said, but still, it's creating individual Purchase orders for the same vendor.
Some of the Planned purchase order has the future date, dos that make any difference.
The futures date will mean you cannot get it when you need it, so it will push it out.
Ultimately the dates matter.
Pick two that you thought should be on one, look at the delivery dates. Look at the Grouping you have asked for and see if they meet the rules.
Also check your marking preference, if it is extended this will have an impact, so consider why marking is extended.