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 <
[hidden email]> wrote:
> Hi,
> When a requirement ware approved, but no purchase order was created. Why ?
>
> Thanks
>
--
Thanks,
Deepak Agarwal,
Mobile: +91 9501190044