Purchase orders – Automate Creation

1. When the automate process is run using the Calculate Plan or Calculate Regenerative Plan functions, a purchase line is created from the planning engine in the planning/requisition worksheet for an item with a standard purchase variant. If the "Ref. Order Type" is purchase, this standard item variant is validated in the Variant Code field.
2. When a purchase line is created automatically from the planning engine in the planning worksheet for an item with no standard purchase variant, the item variant is blank, if the "Ref. Order Type" is purchase.