What functions can be utilized to collectively convert assigned purchase requisitions into purchase orders?

The function to collectively convert assigned purchase requisitions into purchase orders is best represented by the choice emphasizing the use of automated processes or app functionalities that streamline this conversion.

Automatically generating purchase orders is a key function within the SAP S/4HANA system that allows users to consolidate multiple purchase requisitions into a single purchase order efficiently. This automated approach saves time, reduces the likelihood of errors, and ensures that the procurement process is streamlined.

Using the document overview in the Create Purchase Order app can also help in viewing multiple requisitions; however, it does not initiate the conversion process. Similarly, the assignment list provides a way to manage and view requisitions but does not directly execute the conversion into purchase orders. Listing each requisition and entering them manually would not be an efficient or practical method when tools exist to automate and simplify the process.

Thus, the appropriate functions for converting assigned purchase requisitions into purchase orders rely on automation and specific app functionalities within the system.