I am new to the system so trying to testing it at this stage.
I have a product which includes dozen items in the BOM. BOM items are supplied by various suppliers. Say i have 5 different suppliers that i need to get the BOM items. In the Item definition I have specified which item to be supplied by whom.
I expect system to be able to create 5 POs for each of the suppliers with their related items included in each of them.
At the moment it creates just one PO including everything in it.
Is there a settings that enables this breakdown automatically? If no how others are getting around this issue at the moment?