Answer / subhani1

Define Min Max Item
Purchasing Tab: Enable Use Approved Supplier Attribute
General Planning tab: Source type: Supplier

Define Sourcing Rules
Nav --> Purchasing --> Supply Base --> Sourcing Rules

Assign Sourcing Rule
Set Profile Option MRP: Default Sourcing Assignment set
site level: our sourcing Rule

Create Blanket Purchase Agreement and Approve

Define Approved Supplier List
Assign Blanket PO Number in Approved Supplier List Attributes
Release Method: Automatic Release

Run Min Max Plannig

Import Requisition
Parameters:
Import Source: INV

Observe Blanket Releases are Created Against Min Max Item

Nav --> Purchase Orders --> Releases
Query Blanket PO Number

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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

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Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.

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