Next Question 1/23 - MB-330.v2019-09-06

A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?

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Question List (23q)
Question 1: A buyer places a purchase requisition for item C0001 from a ...
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