How to create PO from approved PR lines

Click Procurement and sourcing > Common > Purchase requisitions > Release approved purchase requisitions.

 

• Use this form to review approved purchase requisition lines that have been held for manual processing, consolidate eligible requisition lines, and manually convert the approved purchase requisitions to purchase orders.

• A purchase order is created for each currency, vendor, or legal entity that is identified on the purchase requisition lines. For example, if a purchase requisition has two lines, and each line has a different vendor, currency, or legal entity, two purchase orders are created. Also, depending on how purchasing policies are configured for your organization, separate purchase orders can be created if the purchase requisition lines have different requesters, line types, or procurement categories.