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SAP Knowledge Base Article - PreviewSymptom
Can a Purchase Request only be split into multiple Purchase Orders if the Vendor is different on the line items?
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Environment
Invoice > Purchase Order/Purchase Requests
Keywords
Client would like to know if we they can have a single Purchase Order created from a Purchase Request with multiple line items but has the same Vendor , KBA , CON-EXP-ADM-WFL-WL , Workflow , Problem
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