How to generate automatic PO by MRP run

how to generate automatic PO by MRP run ?
tell me the settings for that.

Hi,
Basic Settings: SPRO-MM-CBP-Planning->>MRP should be activated for that particular plant.
                        SPRO-MM-CBP-Plant Parameter->>maintain for particular plant
Material master: Maintain MRP views with required MRP Type, MRP Controller, Lot size, Flag Auto PO
Vendor master: Flag Auto PO
Info record (Must) / Soure list (Preferred)
1. MD21 - Planning file concept : where you can see the list of material required to plan for procurement.
2. MD03 - Run MRP . Production oder or Purchase Requisition will be created
3. ME57 - Assign Souce & process PR
4. ME59n - Auto PO created from PR
Note: if we maintain sourcelist with MRP indicator, we can avoid transaction ME57n.

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