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You need to have defined a sourcing rule so that supplier details will appear on the PR.
You also need an ASL. The ASL data (such as supplier name, site, org etc.) needs to match the PR.
You may need to run the Create Releases program if using blankets.
This will create the PO.
Depending on the ASL setup and w/f, this PO will be created in incomplete status OR it could be submitted for approval automatically.
Hope this answers your question
Please take a look at the following 2 metalink notes. This will help you in uderstanding the concept.
175935.1 - ASL Sourcing to Requisitions Setup and Usage Guide
557825.1 - How To Diagnose Issues With Approved Supplier List And Sourcing Rules In Purchasing