Automatic PO generation once GR is done

Kindly let me have some buisness scenario where we will be needing this feature and what are the steps involved for the same.

Hi,
1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101
2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
7. MB01 - Create GR w/o specifying PO in selection screen and specify movement type 101, Plant, Storage Location, Material, Quantity and Post GR Document.
Note: - Don't use transaction MIGO for GR

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