What is purchase requisition combination in SAP (IS-AFS-MM - Materials Management)?

SAP Term: purchase requisition combination

• Component: IS-AFS-MM

• Component Name: Materials Management

• Description: AFS function for combining purchase requisitions during the assignment of vendors to purchase requisitions in the source allocation run.

Smart SAP Assistant

• Key Concepts: 
  Purchase requisition combination is a feature in SAP Materials Management (MM) that allows users to combine multiple purchase requisitions into one purchase order. This helps to reduce the number of purchase orders and streamline the purchasing process. The purchase requisition combination feature is available in the IS-AFS-MM module. 
  
  How to use it: 
  To use the purchase requisition combination feature, users must first create a purchase requisition for each item they wish to purchase. Once all of the requisitions have been created, users can then select the items they wish to combine and click the “Combine” button. This will create a single purchase order for all of the selected items. 
  
  Tips & Tricks: 
  When using the purchase requisition combination feature, it is important to ensure that all of the items being combined are compatible with each other. For example, if one item requires special shipping instructions, it should not be combined with an item that does not require special shipping instructions. 
  
  Related Information: 
  For more information on using the purchase requisition combination feature in SAP Materials Management, please refer to the official SAP documentation at https://help.sap.com/viewer/product/SAP_ERP_MM/6.0/en-US.