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Former Member
Nov 25, 2009 at 07:57 AM

automatically conversion of PR to PO in MPR procedure


when we procure a material by external purchasing Purchase Requisition document is created by system when we run the are conversion of purchase requisitions into purchase orders. This means that you determine whether in the conversion, the entries should be made automatically or manually by the user.

if we automatically conversion of Purchase order how does the system define the vendor in PO, how does we approve the purchase requisition and how does we approve the PO.