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
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-automatic-sourcing