Automatic PO / Release should go for Approval generated based on the Min Max Replenishment & Sourcin
Dear ALL,
Hope you all doing well.
I have setups the Sourcing Rule with the specified Item for the specific Supplier to whome we have agreement earlier. The Item also have Min Max value and Replenishment runs the system automatically create the Purchase Requisition in Approved Status. The System also create the PO/ Release for all the Supplier Agreement Items in Approved Status.
Now the Requirement is the PO / Release should automatically be created into the Inprocess Status and goes for the Approval Authority ??
Note : The Automatic DOCUMENT COULD BE PO IN CASE OF GPA exists if not so it would be BPA and for BPA it will be the Release.
Hope you all doing well.
I have setups the Sourcing Rule with the specified Item for the specific Supplier to whome we have agreement earlier. The Item also have Min Max value and Replenishment runs the system automatically create the Purchase Requisition in Approved Status. The System also create the PO/ Release for all the Supplier Agreement Items in Approved Status.
Now the Requirement is the PO / Release should automatically be created into the Inprocess Status and goes for the Approval Authority ??
Note : The Automatic DOCUMENT COULD BE PO IN CASE OF GPA exists if not so it would be BPA and for BPA it will be the Release.
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