PR to PO Vendor Master Setting

If i need using ME59N to convert PR to PO one of the requirement is set the auto PO in Vendor purchasing view.

I have an question is how about

I don;t set the auto PO in the Vendor Purchasing View but set under Vendor Purchasing view DC veiw auto ordering

Is it ok ?

Because I want the Auto PO function can down to Purchasing View -> DC level, but it's seems not work