Hi, Would anybody know how I can go about combining both A1 and A2 messages as a single line on a Purchase order? At the moment when purchase orders are released from PPS170 both the A1 and A2 lines generate separate lines on the purchase order; despite having the same requested ship date. This is creating issues when we transmit orders via EDI to our suppliers, in addition to creating extra put away lines for the warehouse. We currently overcome this issue by going through order proposals and deleting duplicate lines.
I am hoping there is a flag we can activate which will allow the system to automatically combine A1 and A2 order proposals upon release of the purchase order. Any assistance would be greatly appreciated. Regards, Rob Ercegovic Purchasing manager Gates Australia.