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SAP Knowledge Base Article - PreviewSymptom
A Purchase Requisition (PR) is generating multiple Purchase Orders (POs) instead of a single PO when the line items have different Purchase Groups.
Although the expectation is to create one consolidated PO, the system splits the PR into several POs during the PO creation process.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
Multiple Purchase Order, Purchase Groups, split PR , KBA , BNS-ARI-PUR , Purchasing , Problem
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