Use this activity to create a purchase order via a supplier agreement release for a specific part. It is only possible to create one order line on the purchase order.
A released purchase order with one order line is created. The conditions defined in the blanket purchase order will be used. The cumulative values on the blanket purchase order will be updated.
If a supplier contact has been entered for the combination of supplier and purchase part, this will be used on the purchase order. Otherwise, the supplier contact entered in the supplier record will be used.
If an internal destination has been entered, it will be printed on the purchase order.