Purchase Order not Autocreated Automatically from CTO Requisition (Doc ID 2682628.1)

Last updated on MARCH 15, 2022

Applies to:

Symptoms

Using Purchasing, Version 12.
 PO is not getting created from the Requisition after Configure to Order (CTO) flow
  Requisition does not have reference to the source document ( GBPA in this case)

Steps to reproduce:

1. Create an ATO Model.
2. Create a buy type sourcing rule for this model. Attach it to a sourcing
assignment set. Set the value of the profile MRP: Default Sourcing Assignment
Set to this assignment set.
3. Create an ASL for the model with the same supplier and site as the
sourcing rule.
4. Set the profile PO: Automatic Document Sourcing to Yes.
5. Create a GBPA for the model with the same supplier and supplier site as
the sourcing rule and ASL.
6. Enter a price break for the model line. Enter the Start and End Dates of
this price break (ex. 01-MAY-2020 to 31-MAY-2020)
7. Set the expiration date value for the model line (ex. 30-JUN-2020).
8. Create, configure and book a SO for this configuration. Run ACC for this
SO.
9. Once ACC completes, the new config item will get inserted in the blanket
from step 5. with expiration date 31-May-2020 value in Agreement tab  

10. Requisition gets created , however there is no source document reference,
no PO is automatically created

Cause

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