Buyer will be able to consolidate one or more Demands and choose to create a Purchase Order. The same Demand line-item quantity cannot be converted into multiple POs. POs can be chosen to be:
Contract Regular PO
For the selected Demand, from actions choose: Create Purchase Order >> Create Contract Regular PO. Provide the PO date and save. If there are existing contract prices for the item, the list of available contract prices will be listed like shown:
Expand the contract and provide the quantity and click on the Create PO button on top. Now a PO will be created with a temp id. You can click on the temp id to add more details to the PO. Read more on the PO details in the Purchase Order Management User Manual.
Emergency Regular PO
For the selected Demand, from actions choose: Create Purchase Order >> Create Emergency Regular PO. Now provide the Purchase Order date and choose the supplier. Now provide the details under the Purchase Order Management module and publish it. Read more on the PO details in the Purchase Order Management User Manual.