| Commingle Purchase Orders (tdpur4210m000) |  |
| Use this session to commingle purchase orders. Note Purchase orders can only be commingled if the following are applicable: The Commingling for check box is selected for the purchase order's origin in the Purchase Order Parameters (tdpur0100m400) session. The For Commingling check box is selected for the item/buy-from business partner combination in the Items - Purchase Business Partner (tdipu0110m000) session. The purchase orders have the Created status. Related topics Overview of purchase order commingling To commingle purchase orders
Fields | Description
Print Commingled Orders | If this check box is selected, commingled purchase orders are printed.
Purchase Order Series | The series used for the commingled purchase orders.
Purchase Order Group | The number group used for the commingled purchase orders.
Commands | Description
Commingle | Commingles the purchase orders.
Reset Selection | Click Reset Selection to print another selection of numbers. The selection you entered is deleted. You can make a new selection by clicking Specific Order(s).