I am not sure - but if 2 line items with 2 different suppliers can be  
split into 2 different PO's - I would think let's say 3 PR's  with  different 
Suppliers can be merged into 1 PO. Not sure either though.
 
 
In a message dated 5/19/2009 3:15:52 P.M. Central Daylight Time,  
tekkyto...@aol.com writes:

**   
We have a requirement to merge several Purchase Requisitions  into 1 single 
PO in Asset Management.  Has anyone ever done this?   Several orders are 
going to be placed but the teams want this is on  one Purchase Order. 

 
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