PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines
PO: Default Requisition Grouping. to ‘REQUISITION’ and while inserting the data into the PO_HEADERS_INTERFACE the GROUP_CODE must be ‘REQUISITION’.
PO: Default Requisition Grouping
Indicates the default grouping method used when aggregating requisition demand to create a new document. Values are Default or Requisition.
- Default – combine lines from multiple requisitions to create a single line if possible.
- Requisition – create a separate line for each requisition line.
