Multiple PO for Single requisition having CATALOG items

Hi,
Multiple PO's got created from single PO requisition having multiple lines. The document type code of the requisition having the values as BLANKET & CONTRACT. The catalog_type is CATALOG.
The requisition are being entered manually in iProcurement.
Ex: Requisition having 4 lines with 4 different items, but the supplier and site are same. Once the requisition submitted and approved 2 PO's got created.
How come manually entered lines are having 2 CONTRACT & BLANKET lines.
Please help to resolve the issue at the earliest

Sathyaseelan wrote:
Hi Mahendra,
Sorry for the late reply. I tried to replicate the scenario which you have explained, but in my test case Single PO created which is against the Blanket Agreement and not the Contract.
I have one more doubt, is there any profile to control the Standard PO creation only from BPA or CPA.
Ex: 1 BPA & 1 CPA against the same supplier. When i created an Standard PO it was creating always against BPA and not against CPA.
Could you please guide me to solve the above said issue, as user expect to create Standard PO from CPA not from BPA.
Regards,
SathyaseelanSatya..
Please check the BPA first...against BPA you should see releases only..correct...if you are seeing a standard PO getting created..then i think that BPA is global..
Give me your personal mail id...i will send you the screen shots...which i did in my test instance..
Again going back to your issue...
x Item is refernced in BPA
Y Item is referenced in CPA
User raised one req with 2 lines...containing x and y
when he approved...he is seeing only one PO created??
but in general..2 PO will get created..if the BPA is global...
and 1 PO and one release created if it is just a BPA
Let me know if i got your issue correct
Thanks
Mahendra

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