Automatic PO creation from PR for non materials

A requirement has recently been raised where the business wants to introduce the use of purchase requisitions and once the purchase requisiiton has been released (approved) a purchase order be automatically created from the purchase requisition. However the business do not use or maintain material records, purchasing info records or source lists. If the the standard automatic purchase order from purchase requisition is used (ME59N) these items are required. In entereing the purchase requisition it is expected that the 'Desired Vendor' will be entered. Has anyone had a similar scenario where the automation of purchase order creation is required? Any assistance is appreciated.
Thanks

Hi,
For no material, only for SERVICE procurement , the Service auto- PO created by activating Automatic Purchase order creation for Service requisitions in t.code: ML91. Create info record based on Material Group. For Automatic PO , info record is mandatory. For more please read note 635511
Regards,
Biju K

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