Hello Infor Community,
I'm currently working with Infor's PPS210 module for managing purchase order delivery schedules, and I have a scenario that I'd like some clarification on.
I've set up a Schedule Order Type Agreement in PPS100 and an Open Order Type in PPS095. For a specific item, let's call it "Item 123," there's a requirement displayed in MMS080.
In MMS002, I've configured Item 123 with a particular supplier and order type. This configuration results in a delivery schedule being created in PPS210, and I can also see the corresponding order in PPS200.
Now, here's my question: If I have another item, let's say "Item 234," with the same supplier and the same configuration in MMS002, and it's covered by the same agreement, is it possible for both Item 123 and Item 234 to be combined into a single purchase order in PPS200?
I'm curious to know if the system can consolidate these items under the same purchase order when they share the same supplier, configuration, and agreement. This would be an efficient way to manage our orders.
Any insights or guidance on how this works in PPS210 and PPS200 would be greatly appreciated.
Thank you in advance for your assistance!
Best regards,
Thakur
