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Auto Create PO from Receipts

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Summary:

We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50qty and we closed the PO as they were not going to supply anymore. But, next week, they find some extra bottles and drop them off. But we do not have a PO for this 50qty.

The Store location receives the Item but does not have a PO. Is there a way Oracle will let us create a PO automatically based on the Receipt?

Content (required):

How to create PO based on Receiving.

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