Navigate to OraclePurchasing responsibility and Open requisition UI , Enter Information like
- Requisition Type
- Item Code
- Quantity and Price
- Need By Date
Save requisition and Note Down the requisition # , and Approve requisition.
Navigate to "Auto Create " and Query for Requisition # in Auto Create UI.
Create PO by selecting the Automatic (provide te Supplier Name and Site).
Approve the PO.
Once PO Approved , we can create Receipt against it in Receiving ,Create and Match Supplier Invoice against it.
In case requisition details come from other System like Order management or legacy , everything thing remain unless ,But there is no need to create manual requisiton , as requisitions would be created by Requisition Import Process.