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 ?
Moreover, if you run MRP while there are open Purchase Requisitions, not only it splits purchase orders, it might lead to a double ordering, because MRP simply does not see these quantities as a potential supply
If you absolutely need Purchase Requisitions, you can create a customization which ‘merges’ open purchase orders for the same vendor after they are created from different sources.
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