We are importing Approved Req from Maximo to our application. Since Req workflow is not triggering Po workflow also shouldn't trigger automatically. For one punchout supplier POs are getting automatically created.
Can anyone help me in finding out how the PO workflow is triggering automatically for only one supplier.
While making a purchase requisition, you can refer to either last purchase or can take a reference of blanket purchase agreement, just check for that particular supplier that whether in the requisition table while importing requisition from maximo, there exist a reference of any last purchase or any blanket purchase agreement. If yes then autocreate workflow will get trigger automatically which might be schedule on your instance, which will create a purchase order for that particular supplier.