Automatic Creation of Purchase Orders

Hi ,

In today's post we would be discussing about how to Automatically create purchase orders  upon purchase requisition approval.

For achieving  this navigate to :

• Procurement and Sourcing ->Setup ->Policies ->purchasing policies
• Create New policy ->Specify Name under general tab->Select Company under policy organizations.
• Select Purchase order creation and demand consolidation
• Create a policy rule.

• Click on Manual purchase order creation tab.
• Click the ‘Automatically create purchase orders’ radio button to select it