3513197 - Creation of Multiple STOs/POs for Multiple Items

• During automatic Purchase Order(PO) creation (by Process Purchase Requisitions V2 or Create Purchase Order - Advanced), two or more Purchase requisitions(PR) with item category 'U' are not grouped together into one Stock Transfer Order.

• In Process Purchase Requisitions (V2) need single PO to be created for multiple PR with different document type having same plant and contract as reference.

SAP S/4HANA Cloud Public Edition

Purchase order, Purchase requisition, Stock Transfer Order, Process Purchase Requisitions (V2), Create Purchase Order - Advanced, multiple items,  Fixed Supplier , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem