Create Purchase Order Requisitions from PLN

This field applies to MRP and APS.

Select the check box to create a purchase order requisition automatically when you firm a planned order (PLN) for a purchased item.

Note: If you select the Create PO Reqs from PLN check box and clear the Check PO Requisitions check box, the system will firm planned orders for purchased items into PO requisitions. However, neither MRP nor APS will see those PO requisitions as receipts when you run the MRP Planning or APS Planning activity.