PR is created for expense item without item number.
Supplier name , site given in PR for line, sourcing rule has been defined for supplier and assigned contract purchase agreement.
Autocreate function NOT preferred , out of scope for client business
For every approved pr system should create PO automatically
Once PR is approved , system should create PO automatically.
Pls advise the solution for problem
was the Use Contract Agreements for Auto Sourcing checked in requisition document type and appropriate workflow attribute should be yes in Auto create workflow ..
generally the standard PO create Documents workflow comes with yes i guess
You need to enter the contract purchase agreement details in the "Source Details" section of the requisition.