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.