3 Replies Latest reply on Sep 2, 2013 11:15 PM by PranitSaha

    PR is approved, but PO is not created automatically


      Hi Gurus,


      my user raised purchase requistion and has been approved by respective approvers.


      There is a Contract purchase agreement, Sourcing rule, ASL, Assigned for for Contract purchase agreement, once PR is approved, system should generate PO automatically based on the setups.


      Contract purchase agreement is still valid and amount is there, sourcing rules are valid.


      Can you please anyone tell the solution to troubleshoot the issue.