Material Auto Issue for Project requisitons to Purchase Orders

Issue - Client want requisitions for project purchase items. If we create requisitions for project against work order requirement system is updating requisition OR details in Cross Related Files (F4080),Part List (F3111).

After conversion of requisitions to purchase orders, related tables of Part list (F3111 & F4080) not updated. This is resulting into not issuing automatic material at time of purchase receipt,this is the basic requirement of auto issue material from purchase order. Purchase order should be converted from requisitions.

Steps followed -

1)Add new versions - for Requisition Document Type - OR Line Type - SC & for PO doc type OP / SC, Add orader activity rules for OR / SC & OP / SC.