In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order)
For Example:
Because of system behaviour then in every sales order or quotation document after we tick the procurement document → system we brought us into the procurement confirmation wizard.
In procurement confirmation wizard:
We can choose from multiple customer and or multiple open document sales order
Example select multiple sales order:
Also read: