Property reference

`sn_shop.spend.requisition.autoorder`

The sn_shop.spend.requisition.autoorder property enables automatic creation of Purchase Orders from approved Purchase Requisitions. When enabled, it streamlines the purchasing process by eliminating the need for manual PO creation, enhancing efficiency for procurement administrators.

Default: false
Type: boolean
Application: Source-to-Pay Common Architecture

Key questions about this property

The answers below summarize the purpose, scope, default effect, and review scenarios for this property.

What does it do?	This property determines whether Purchase Orders are automatically generated from approved Purchase Requisitions, reducing manual intervention in the procurement process.
What area does it affect?	Source-to-Pay Automation
What does the default mean?	The default value is "false", which means this behavior is disabled by default.
When should you review it?	Review this property when configuring procurement workflows or adjusting purchasing automation settings.

Out of the box property record

Raw metadata from the property record.

Property name	`sn_shop.spend.requisition.autoorder`
Sys ID	`5a94e8b7534a3010ba07ddeeff7b1299`
Type	boolean
Application	Source-to-Pay Common Architecture
Default value	`false`
Description	Automatic creation of Purchase Orders
Updated	2021-08-25 03:54:36

Sources

Official references and nearby text excerpts where this property appears.

Brazil docs View supporting context

Context preview Snippet 1

... Associated email communication that is saved as drafts. Sent Emails Associated email communication that has been sent. The key purchasing properties relevant to a purchase requisition are: • sn_shop.atf.threshold.days • sn_shop.spend.requisition.autoorder • sn_shop.spend.requisition.autoorder.threshold For more information on how the auto-order properties affect purchase order creation, see Purchase requisition auto-order. • sn_shop.approval.reassessment.resend For the list of all purchasing properties, see Purchasing properties. ...

More in `sn_shop`

Other properties in the same namespace.

sn_shop.pr.approval.duration This property defines the duration allocated for an approver to respond to an approval request, influencing th sn_shop.pr.approval.duration.schedule This property specifies the schedule type that determines the due date for approval requests based on the defi sn_shop.purchase.enable.alerts This property enables or disables alerts related to purchasing actions, affecting how users are notified about sn_shop.shipping.estimate.inclusion This property controls the inclusion of shipping estimates in purchase request approvals, affecting how total sn_shop.spend.requisition.autoorder.threshold This property defines the dollar amount limit for automatic purchase order creation based on the purchase requ sn_shop.spend.sla.due.days This property determines the number of days before a task's due date when a yellow highlight is displayed, ind sn_shop.supplier.cache.refresh.interval This property defines the interval for refreshing the supplier cache, impacting how quickly updates are reflec sn_shop.supported.artifact.formats This property specifies the supported formats for images, videos, and documents related to supplier product ar

All 25 properties in sn_shop →