List of configurations across modules to create Purchase Requisition once the work Order is released

Summary:

List of configurations in Manufacturing, inventory and Procurement for creation of Purchase Requsition once the Work order is released for Supplier Operations(Outside Processing Item in Contract Manufacturing)
Do we need to do PDM Setups,Item Attributes, GOP etc?

Content (please ensure you mask any confidential information):

Few Setups which I can think of

Setups: Inventory

• Manage Locations
• Manage Facility Shifts
• Manage Facility Workday Patterns
• Manage Facility Schedule
• Manage Item Organization
• Manage Inventory Organizations- Enable Contract Manufacturer
• Manage Sub Inventories and Locators
• Manage Account Aliases KFF
• Manage Inventory Value sets
• Manage Account Aliases
• Manage Units of Measures
• Manage Receiving Parameters