Hello All,
We have a scenario to group similar materials with single purchase order or requisition
I can explain the scenario in detail:
Sale order is created with two line items and both are BOM header
These two BOMs have several components within them
Both the BOMs have two common materials in them along with other components
So when we proceed further on operations we would like to have one purchase request or order for these materials instead of having same materials different Purchase document
Is there such a functionality?
Thanking you
BR
Prasad