1. Go to Order planning
2. Click process--> Calculate Plan
3. Select multiple order lines from the Calculated results
4. Click Process -->Make Order
5. Make Order for The active line or The active Order and the option of ' Create Purchase Order' is 'Copy to Req Wksh'
6. The system will generate the Requisition Worksheet.
Actual Result: only one selected entry was handled instead of all the selected entries in the order planning page
Expected Result: All the selected lines should be executed.