Thank you for the answer.
Yes, from an standard point of view, the process would be as you has described. Using RFQ, not automatic PO is created after SC approval.
But the requeriment is that when the SC is approved, a PO should be automaticaly created. Would it be necessary some custom development or maybe I am missing some customizing point?
Our sourcing is defined as "3 Sourcing Carried Out for Items Without Assd Source of Supply".
If I go to the CRM_JEST table and deactivate status "Follow-on Document Created" for the SC, a PO is automatically created after the SC approval.