Autocreating document in purchasing

Hi,
i created a requsition in procurement.To autocreate,i navigated to autocreate in purchasing.After selecting approved option as 'NO', i entered the requsition number and clicked on automatic document creation option.It shows following error
"You cannot autocreate this type of document
because requsition line number 1 comes from an
unapproved requsition"
Thanks in advance.
jayanthi

Hi Anita,
<b>1) when using document type DB i have to copy the same details what it was in my actual po type? how can i restrict DB in MIGO?</b>
(a) Using Latest GRN date
or
(b) Using Business Add-in i.e. MB_DOCUMENT_BADI at the time of MIGO (if PO document type = DB, then system should not allow to post GRN)
or
(c) Using User Exits
<b>2) sap has provided the document type UB for stock transfer, then why the 2nd one document type EUB for the same functionality?</b>
This is Std. SAP document type. if you use this document type, then you can convert automatically from PR to STO using transaction code ME59 transaction code. System will check item category U for PR and PO based on first entry in your system.
Bye,
Muralidhara

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