Global and Blanket Purchase Agreements

  We require the following functionality. iProcurement Catalog Purchase Requisitions created and approved against a regular Blanket Purchase Agreement generates an automatic Approved Release. I read that if you setup Global BPA’s, the system can generate a Standard PO. However, we do not want the system to generate an automatic, Approved Standard PO.  We want the Buyer to manually autocreate and approve these. We use encumbrance.

How can I enable both functionalities? Is there a setup or workflow that will allow us to manually create Standard PO’s from approved Catalog Requisitions that are Global Agreements?  We do not currently use Global Agreements but during my research I read about the Standard PO capability and thought it was our solution. I then created the ASL, Global BPA, but the results are not what I expected.