Answer Posted / sandeep patel

This can be achieved through ADC(Automatic Document Creation)
Steps required :
1.Define an ITEM in the Otem Master with all the attributes of a Purchased Item.Under Purchasing Tab mention LIST PRICE of the item and Enable Use approved supplier.
2.Define Approved Supplier List for the Item.
3.Create a Blanket Purchase Agreement for the Item.
4.Assign Blanket Purchase Agreement to Approved Supplier List attributes
5.Define Sourcing rule.
6.Assign Sourcing rule to the Default Sourcing Assignment set.
When ever we are in need of stock create a Purchase Requisition and Approve it.We can find RELEASES create againist the item automatically

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