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How To Progress ATO Lines Passed Supply Eligible?

Various ATO lines are stuck in status of Supply Eligible. You can progress them manually, but how to do this automatically?.

When enter a sales order with an ATO Model on TOP and ATO Items on the lines below, you need to progress each order line manually via "Actions" and "Progress Order" to Create External Requisitions.

In case you do not wish to progress the order manually, there is a concurrent program 'AutoCreate Purchase Requisitions' that picks up all the eligible lines on the basis of what parameters are specified and will dump these lines in requisition interface table. The next run of Requisition Import program will pick up the lines and create requisitions out of them.

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