Purchase Requisitions to Purchase Orders Via Batch?

Hello,

Trying to find out how to convert purchase requisitions to purchase orders via a batch process vs. having someone going into JDE to manually create purchase orders from the approved requisitions. i.e., a batch process for P43060.

Thanks!

We are also looking for this functionality - has anyone found / created something that provides this?

I am looking for the solution to a batch PO procedure as well.
Now that we are on E1 - I was told to use Requisition Self Service for Requisition entry. There is a batch solution in RSS. It is the R43E060 - Requisition Expeditor.
I just want to know if I can use RSS in place of the normal requisition process without using punch-out or auto sending POs to the suppliers?

Really want to understand the difference between standard requisitions and RSS.