Description of problem:
When a purchase request is created for an item that has an active purchase agreement, the system retrieves the supplier and inserts it in the row. If I insert two lines in the purchase request, one with an item with the purchase agreement and one without, when after I try to create the purchase order linked to this purchase request even if I set a single vendor, the system creates two purchase orders!
Error message:
Generate a purchase order from a purchase requisition with two item (one with purchase Agreement and another without a purchase Agreement), the system generate 2 purchase order even if i fill in the same vendor.
Repro steps:
1. create a New Purchase Requisition
2. Insert an item with purchase Agreement
3.Insert an item without a purchase Agreement
4.Approve the purchase requisition
5.Generate a purchase order