Grouping Type of Default: Combine requisition lines for the same item, revision, line type, unit of measure, supplier item number, and transaction reason onto one purchase order line.
Combine requisition lines for the same item, revision, supplier item number, and line type onto one RFQ line.
You can add need-by date or ship-to organization and location to the default grouping by using the profiles PO: Use Need-by Date for Default Autocreate grouping or PO: Use Ship-to Organization and Location for Default Autocreate grouping.
Grouping Type of Requisition: Create document with one line for each requisition line. Used only
when you select lines on a single requisition.
Note: If Oracle Sourcing is implemented; requisition lines with the same item, revision, description, line type, UOM, and ship-to (based on deliver-to) will be grouped into individual negotiation document lines.
Combine requisition lines for the same item, revision, supplier item number, and line type onto one RFQ line.
You can add need-by date or ship-to organization and location to the default grouping by using the profiles PO: Use Need-by Date for Default Autocreate grouping or PO: Use Ship-to Organization and Location for Default Autocreate grouping.
Grouping Type of Requisition: Create document with one line for each requisition line. Used only
when you select lines on a single requisition.
Note: If Oracle Sourcing is implemented; requisition lines with the same item, revision, description, line type, UOM, and ship-to (based on deliver-to) will be grouped into individual negotiation document lines.
