setups to autocreate SPO from approved Catalog Purchase Requisition
Hello experts,
I have a scenario like, my client need to autocreate standard purchase order from approved catalog requisition referencing Contract purchase agreement.
I refered below note but it is mentioned only for Non-catalog request.
How to Create an Automatic Standard Purchase order for an Approved PurchaseRequisition Sourced to a Contract Purchase Agreement (CPA) ( Doc ID 334601.1 )
If anybody came across these functionality, then suggest pls.
Thanks in advance..