When you open the procedure, the Create tab first appears In the upper portion of the tab you classify and select the list by using the available alternatives.
Further down in the window under the heading Generate purchase order rows, you can determine whether the loaded purchase order suggestions should be included when generating purchase order rows, or whether they should be excluded. The suggestions that should be generated into order must then be selected manually. Here you can decide whether you also want to generate one purchase order per supplier, or one purchase order per supplier and part. You can also choose to include Our reference and Goods label in the generated orders.