How do I automatically have requisitions generated for a release-required contract?

SAP Ariba Invoicing and Contracts.

Have your Designated Support Contact (DSC) file a Case to enable contract auto-release, and reference this article.

Then, when you create a contract request, mark the contract as an auto-release contract:

1. Set Contract Type as Item Level and Release Required to Yes.
2. Set Auto Release to Yes.
3. Set Auto Release Preparer to a valid user.
4. Set Supplier to a valid supplier.

After this, you can continue by adding Fixed and Recurring Fees pricing terms to the contract request.
These items are automatically released based on the Frequency, Start Date, and End Date settings on each individual pricing term.

NOTE: If there are validation errors on the auto generated requisition the system will prevent it from being submitted automatically. It will instead retained in composing status.

To check if there are any errors edit the Purchase Requisition and click on Approval Flow, there will be the validation errors highlighted, after correcting you can manually submit this document.

Auto Release Contracts for Automatic Generation of Requisitions

Purchasing > Contract Compliance
Purchasing > Contract Compliance > Contracts/Contract Requests