Try ERPNext Buy Support Partners Foundation

Auto-reorder separate material request per Default Supplier

I could set reorder point per item and ERPNext will automatically trigger items that go below my settings. Applied it to different items and it creates a Material Request with multiple items from different suppliers. Can this be organized in such a way that it creates separate MRs for each Supplier rather than dumping all triggered items in one Material Request?

I wonder whether this separation per default Supplier may happen in the moment a Purchase Order/RFQ is created from such a Material Request?