In order to get the volume discount from the Vendor we have to place a single PO with max Qty . In the case of Purchase Requisitions system is treating it as a separate channel for creating a PO.
Is there any option to add the Purchase Requisitions to Include in MRP so that PO will be created with max Qty to get max volume discount ?
Please correct me if I missed anything ?
Best answer by mvolshteynView original