3026959 - Defer creation of purchase requisition as long as the sales document is in approval

You want to prevent the system from automatically creating a purchase requisition as long as sales document is in approval. Once the sales document is approved, you want the system to create the purchase requisition automatically.

In case you do not want the system to automatically create a purchase requisition as long as the sales document is in approval, you can indicate this for one or more approval request reasons, using configuration step 102751 - Define Reasons for Approval Requests.

Once the sales document is approved, the purchase requisition is created.

Note:

The automatic creation of the purchase requisition can only be deferred when a sales order is created in a standard process.

In a scenario where the purchase requisition is created during a scheduled or manual material requirements planning (MRP) run, the creation of the purchase requisition is not deferred, even though the sales document is in approval.

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