Why Create Standard Purchase Orders Process no Output(12.2.7)

Create Standard Purchase Orders Process

Use the Create Standard Purchase Orders process to autocreate a single standard purchase order from multiple requisitions. The concurrent program groups multiple requisitions (using either supplier or agreement as the grouping criteria) to create a standard purchase order. An Approved Supplier List and Sourcing Rule must be set up before this process can be used. The release method in the Approved Supplier List Attribute can be either Automatic Release or Automatic Release/Review.

To be eligible for this process, requisitions should be approved, and have an active source document (Blanket Purchase Agreement or Contract Purchase Agreement). Inventory Item-based requisitions are allowed.