When using the Production Planning Tool to raise Material Requests, they are not grouped by Supplier. If you need item X, Y and Z for production, and X & Y are from the same supplier, two Material Requests will be raised. Is there a way to have ERPNext group items from the same supplier on one Material Request?
You can always create a PO and use the “Get Items from Open Material Requests” button, but you need to know from which Supplier you need to order your items, which would not be very practical when dealing with a lot of Material Requests. I have not found a report that would give me this information, so my next step is to create one, but before proceeding, what you guys do in this situation? Am I doing something wrong or missed a step?