We are trying to automate the creation of PO following the creation of a sub-contracting purchase requisition (type L). Can any one explain me the detailled procedure?
The PR is manually created. It.s not a PR suggested by the MRP.
I also need to define only my renovable or re-shapable items(stock items) as the ones that we can automate the PO creation.
Waitng your urgent help and support.
Thank you in advance,
C. Oumar Mbow