We are having issued with documents lines combine to a PO, can anybody tell me how to get a purchase order to a document, combining on Accounting Unit and Vendor? RQ04 record is set up to override the disable single RQ to a single PO. Also, RQ01 record is set up with a flag single document to a single PO.

Are you still on 8.1? In 9.0.x.x there is functionality to make it single requisition to PO. If you are on 8.1 I have a method we used to force it to single line.

We are on version 9x

Is the "Single Document to a PO" flag getting set to a 2 on RQ10?

Yes the RQ10 flag is getting set to 2, I have everyrthing setup IAW Lawson documents.

I've seen it happened when the requisition has specials and item files. PO100 will create a PO for the lines that have item numbers and leave the special in PO23 for the buyer to create a second PO.