I want to create automatic PO generation for Non-Catalogue requisition.

Hi All,
From I-Procurement i am creating non-catalogue requisition and i am looking for autocreation of Purchase Order against that requisition.i dont have any BPA's or CPA's like wise for Catalogue Requisition and Punchout Requisition respectively.
Please tell me where to change in worlflow or somewhere else.
Looking for urgent Reply.
Thanks in advance
Binu.

Hi Mano Sri,
Thanks for the reply,
I have done all the steps thats are mentioned by you. I have rechecked them, Still I do not get the PO generated automatically.
even the purchase info record and source list are mentained.
I am getting the error in workflow as "Info record for vendor and Material Does not exists"
I have checked it every thing is defined ok. What could be the reason that it is not able to recognise the Purchase info record?
Pls help it is urgent for me?
Thx & Regards,
Chamandeep

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I want to create automatic PO generation for Non-Catalogue requisition.

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