1.
I have below scenario---
item Quantity
A 7
A 4
B 3
B 2
When i Firm a purchase order the system creates 4 lines in PO. Is there any way of creating only 2 lines with accumulated quantity.
2. Also I want to know that is there any way to select all proposed orders of different items and Group ?
I have lot of lines of items in which a lot are duplicate.
So i want to select all and GROUP them so that system will give distinct items and i can firm the PO.
Thanks in advance...