Hello NAV Community,We are trying to utilize standard NAV MRP in the Requisition Worksheet for all materials, but have encountered an issue that we're hoping can be changed with a setting and not a customization. When we run MRP for high volume inbound materials (i.e. multiple trucks arriving every day) we've noticed that NAV wants to create one PO with multiple lines on the PO for every delivery. The way we operate is that we create one PO for every load/delivery. It's almost like NAV is assuming we have one blanket PO for the whole year and when PLAN generates OPEN POs, they put them all in as separate lines on the same PO Blanket. The only workaround that we can find is to uncheck all but one PO on the Req Worksheet before executing the action, or limiting the time horizon, but those are very manual and defeat the benefits of being able to generate a bunch of POs at once. We would like to run MRP and have multiple POs be created with different PO numbers. Setting the max order size only helps to set the breakpoint for each line, but we haven't found a setting to tell NAV that at every increment, create a new PO.Any thoughts on a system setting that we're not aware of or using properly?