After approving the requirements you need to go to the supplier-requirement view where you can see all the requirements applied to a supplier and from there you can initiate the purchase order.
There is no purchase order for every approved requirement but all the approved requirements are clubbed for a supplier and then you can create the purchase order. On Tue, Jan 29, 2013 at 1:13 PM, 李明洋 <[email protected]> wrote: > Hi, > When a requirement ware approved, but no purchase order was created. Why ? > > Thanks > -- Thanks, Deepak Agarwal, Mobile: +91 9501190044
