PO CNV: Auto-Create POs from PUR Reqs generated by OM

Objective: Convert open sales orders and maintain the link to the purchase order for back to back and drop shipment sales orders?
Question: Is it possible to convert the sales orders first. Then run requisition import to create the purchase requisitions in the PO module. After the requisition lines are created, convert the purchase orders through the open interface table or an API by auto-creating the PO from the requisition lines? This would maintain the link between purchasing and order management.
If this is not possible, does anyone have any suggestions? Someone mentioned using BPAs (this assumes I can assign items to specific suppliers).
Any ideas are greatly appreciated.
Thanks

Hi,
After creating a PR, why you want to go thru open interface.
There is a standard functionality : AUTOCREATE, available , which will convert the PR to PO.
On PO Shipment level, you can view the SO number & Line Number also.
Please review the below link.
Oracle Applications - Functional: Business Flow of Drop Ship Order

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PO CNV: Auto-Create POs from PUR Reqs generated by OM

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