Requisition does not automatically create a Purchase Order after withdraw and edit approval process.

Summary:

A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the requisition into an RFQ, where the resulting purchasing document is a Blanket Purchase Agreement (BPA). After the RFQ has gone through all its stages — from creation, supplier quotation submissions, evaluation, and award — the purchasing document (BPA) is created and automatically approved.At this point, the client wants the requester to be able to withdraw and edit the original requisition that was raised at zero price, allowing it to inherit the agreed price from the