Auto create Purchase Orders for a Supplier
All
We are on 11510 and below is my question
There is a requirement from business for auto creating Purchase Orders from Purchase Requisitions. I'm aware of the profile options and the Sourcing Rule, ASL setups.
After setting up all the profile options and setups required, is it possible to have the autocreate PO for selected suppliers only. If we setup the Automatic Release in the ASL setup for this supplier, will that suffice?
Please advise
Thanks