Purchase Requisition creation from ISO in 11i
We have an ATO item in ISO . Within this ATO item there are three assemeblies , two are purchased from Supplier and one need to be manufactured internally.
1. Is there a possibility to create a purchase requisition automatically from an ISO.
2. We could see that the job got created properly with Material Control as 'Assembly Pull'. We could also see that ASLs got created for * items. The * Items are successfully added to BPA as well. But we could not see any purchase requisition created.
Setups related to BOD, ASL, BPA is fine.
Overview:
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We have defined CN1 as Product warehouse which stores the finished good and caters to external sales orders.
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