How to automatically create a Approved PR to a PO without using Auto create

Hi Friend

My requirement is when ever there is a approved PR ( from WIP , OM or Inv or from other sources) it need to be converted directly to the PO without using Auto create functionality manually

1. Create a BPA for that item.
2. Define the supplier in ASL and assign the above BPA . (You can use Sourcing rule & assignment if u want to source from multiple vendors)
3. PO: Automatic Document Sourcing
PO: Allow Autocreation of Oracle Sourcing Documents

Now every time a PR is imported to PO, oracle 'll create an automatic release through create release program

read the details @
http://www.oracleug.com/user-guide/purchasing-overview/overview-automat…

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