QUESTIONS about: Generate automatically Approved Purchase Orders from Approve Requisitions
I have some questions about this issue. I'll try to let you know my example and my questions:
GOAL: Generate automatically Approved Purchase Orders from Approve Requisitions, without using “autocreate” form.
I’m using the functionality to autogenerate an Approve Purchase Order from an Approve Requisition, with this parameters:
- Send PO Autocreation to Background=NO,
- and the ASL has the Release Method=’Automatic Release’.
So, I create and approve the Requisition. The concurrent PO Output for Communication is launched automatically, and the PO is created in the status: APPROVEà OK! Perfect!
a. QUESTION 1: how can the Supplier receive my Approve PO? Concurrent “PO Output for Communication” has no output file! When I approve manually a PO, this concurrent is launched and I get the PDF file and it’s send automatically by email (I mean, that it’s working in this situation-manually PO approvement, but it’s not working when the PO is created from the Requisition).