Auto Create Standard PO from an Online Requisition

Hi All,

The user is trying to “Auto-Create” a “Standard Purchase Order” form an “Online Purchase Requisition”; he got the following message “This document already exists. Please choose the Add to Document Action to add to this document.” I guessed there is a blanket purchase agreement opened, but when I checked I didn’t find any open documents.

Any clues, what’s the reason of this message, how can I find this corresponding document? And what’s the type of it?

Greatly appreciate your feedback,

Best Regards,

Ahmed