Procurement document from Sales Quotation or Sales Order

In SAP Business One, we can create procurement document (Purchase Request, Purchase Quotation, Purchase Order or Production order), based on sales document (sales quotation or sales order)

For Example:

Because of system behaviour then in every sales order or quotation document after we tick the procurement document → system we brought us into the procurement confirmation wizard.
In procurement confirmation wizard:
We can choose from multiple customer and or multiple open document sales order

Example select multiple sales order:

Also read:

• Sales Order Document Approval Query by Overdue A/R Invoice
• Create PO from SO Using Procurement Confirmation Wizard
• Link Your Documents with Referenced Document
• Reuse Your Closed Sales Quotation
• What’s New in SAP Business One Version 10 – Part 2