Ans 1) two standard process provided by SAP in the frames of the third-party processing:
a) pure third-party process: X creates the sales order, automatically purchase requision and later a purchase order will be created at the vendor. Then the vendor sends the goods directly to your customer and send the invoice to X. The company X creates the invoice to the customer Y.
b) individual purchase order: the same process, but the vendor sends the goods not to the customer directly, but first to X, and then the company X delivers the goods to the customer Y. The invoice is coming from Z to X (transaction MIRO), and then X creates invoice to Y.
The recommended Customizing of billing relevance of item category (transaction VOV7) is 'F' according to invoice receipt.
Refer
Ans 2) you can check your self how PR is linked to Schedule lines, go to VOV6 and check the SLC, if you dont know SC check TAS entry in VOV4. you will see CS SLC is maintained for that CS in vov6 you will find
Order type NB Purchase requisition
Item category 5 Third-party
So this way it will generate automatically Purchase Requisition
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