Which three mandatory setups must be performed so that a purchase request is created for...

Specify the preparer name in the Order Management parameters.

Select the Customer Sales Order Fulfillment check box under the Procurement offering.

Create a business rule in Supply Chain Orchestration.

Define a sourcing rule of type Buy with a supplier and supplier site.

Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase agreement.