Any thoughts on auto sourcing for a non catalogue request?

Any thoughts of auto sourcing for a non catalogue request?
If i have a Contract Purchase Agreement set for a certain Category and if i use the same category in the non catalogue request purchase requisition will the workflow automatically generate the PO?
Following set to Y
CONTRACT_REQUIRED_FLAG
INCLUDE_NON_CATALOG_REQ_FLAG
USE_CONTRACT_FLAG
How the price will be determined in the PO in such cases?

Hi,
You need to define the sourcing rule, ASL and default assignment sets and map the CPA in the ASL setup.
This will drive the autocreation of PO.
Thanks,
PS.

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