in E9 we could take a Requisition with multiple lines with all parts belonging to the same Buyer and none of the lines referencing a Supplier and through Suggestions this would create ONE Purchase Order.
Now, in E10.20.200 this same type of Requisition creates a Purchase Order for each line on Requisition.
Is there an additional flag that we missed that we have to check off somewhere in order for multiple lines of Req to create One PO?