When I carry out cost planning using Easy Cost Planning for projects I can create purchase requisitions by following this steps:
I Choose "Show Execution Services" in the upper part of the screen and select each WBS element in the costing structure.
When I Select the Execution Service "Purchase requisition" I enter the delivery date and Purchase organization. Finally I post and the system create the purchase requisitions. That is fine.
My problem is that I have to select each WBS element and post one by one. In this case the system create a purchase requisition for each WBS element.
I want to know how can I create only one purchase requisition with all of the item I have in all of the WBS elements.
Regards,
Rafael