The header level details are only required to be filled in this case

while creating the PO.

The contract PO will be automatically approved.

We create a standard PO.
Ensure that you give match approval level as 4 way.
Give the same supplier as you gave in contract PO. Go to reference
documents tab and select the PO number of the contract PO from
the LOV appearing in the contract box.
We must approve the PO from CBAKER. The number is the number
of the standard PO.
We will go to receipts and do the process as same as the normal P2P
cycle. Make sure to give the number of standard PO created in
second step.