1.Create Contract Purchase Agreement
a. Supplier that you choose will be suggested while you are creating Minmax Purchase Order from Minmax PR.
2.Create Approver Supplier list
Choose Item: CLESCR2222
Choose Supplier: BUNZL AUSTRALIA
3.Run Min Max Planning report
4.Run Supply Chain Orchestration interface
4.Auto Create Purchase Order
1. Go to Procurement àProcess Request
a. Enter PR number or Item Code
b. Click On : Search
a. Select Purchase Request Number
b. Click : Add to Document Builder
a. Select PR lines that you want to be present in the PO
b. Click on : Ok
a. Click on : Create
