If you have a requirement to convert all PRs to POs automatically.

These are the requirements:

1. PR should be assigned to a vendor and

2. in the material master the Auto PO check box must be selected (have check mark).

Additional settings shall be made:

1) The source list shall be maintained and in the event we have had more than one suppliers for a certain material, then the 'fixed' indicator shall be ticked on the most preferable vendor.

2) The 'Auto PO' checkbox shall also be ticked on the Vendor Master Data.
 

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