Po

1)How to Find the PO number if we give requisition Number? po_distributions table join with req table 2)What is Match Approval and Auto create? 3)How to set up the Buyer? 4)what are the diff types of pO's 5)what is the diff between BLANKET AND standarad? 6)how to attach CONTRACT PO to the STandard PO? 7)What are the TYPES of RFQ's we have? 8)Type of Recipts? 9)Why there is no _ALL for Po_vendors table? Vendor is common for all the Organization , vendor is not organization specific 10)Why there is no _ALL for Receipts tables? Receipts will come at Inventory Organization level becuase we are receiving matertial we will create the receipt receiving material meaans either godown or inventory or Warehouse all these organizations are IO Level 12)Which table will get effect in Inv when we receive the receipt in Inventory? MTL_MATERIAL_TRANSACTIONS MTL-ON_HAND_QUANTITIES_DETAILS 13)can we create pO with out Requisition no? Yes 14)How can we identify the Requision no for a perticular PO from front end? In the Distributions Tab we have the field called requisition no.