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If you have all the information item, qty., price, need by date, delivery org, supplier and site, etc
Why dont you use the standard interface - PDOI - Import Standard Purchase Orders.
You can populate the PO_headers_interface, lines_interface and then run the above program.This would create PO.
Please refer the below note:
Vision Demo - How To Import Standard Purchase Orders Using the Purchase Document Open Interface PDOI (Doc ID 1054004.1)
which has sample scripts that shows the key fields required to accomplish the task (there are multiple options - 1 line - 1 shipment\multiple shipment etc)
Have you explored the BPA route using ASL/sourcing rules.
It can automatically create releases if the source documents section in the requisition line is populated correctly.