You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3correct answers to this question.
A contract with plant-specific conditions exists for the material and the vendor.
The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
The Automatic Purchase Order indicator is set in the purchasing data of the business partner
master record.
A source of supply containing valid conditions is assigned to the purchase requisition.
A plant-specific source list entry exists for the material.
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