Automatic creation of Standard POs from requisitions

Hi,

          We are in the process of POC for a Back-to-back Order Process. The required item setups are done to enable the B2B Process. When the SO is booked, the lines get interfaced to PO.

So far so good...

We have done the below listed Setups in the Purchasing to enable automatic creation of a Standard PO from the requisitions

1. Assign the Inventory Category Set for all items, and a Value of Dummy

2. Create a Quotation for the Supplier, Site with the Line item set up as Category (Value -> Dummy)

3. Create an ASL with the Supplier, site (Same as in Step 2) and Type as Commodity,