Follow the navigation: XMC> Purchase Management>General Operations>New PO Suggestions
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Screen below will appear.
- Click on Search
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New Purchase Order Suggestion Search screen will appear
- Click on Search
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- Select All options
- Click on OK
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This will automatically generate a screen with Material and Subcontract information. At this time there is no Subcontract information that will populate.
- Click on Buy
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- Go to Actions
- Click on Generate Purchase Orders (this is greyed out in screenshot).
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