1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Automate Approved Purchase Requsition to Approved Purchase Order

Discussion in 'Oracle SCM & Manufacturing' started by kiran.marla, Sep 19, 2013.

  1. kiran.marla

    kiran.marla Forum Genius

    Messages:
    403
    Likes Received:
    52
    Trophy Points:
    505
    Location:
    Khammam
    Hi all,

    How can we automate the flow from the Approved Purchase Requisition to Approved PO.

    To brief it, by Requisition Import process we get approved PURCHASE REQUISITION.
    In a similar fashion, can we automate(not with autocreate) creation of approved PO without choosing supplier, for each item/requisition ?


    Thanks in advance

    Regards
    Kiran