Auto conversion of Perchase req to Po

[Former Member]

Hi,

How to convert a req to po. As I checked auto po in material(purchaisng tab) and checked in purchasing data(control tab) of this vendor also. Where couild I be wrong? When I look at Stock requirements(MD04), it stays as req?

Thanks in advance.

[Former Member · Accepted solution]

Is this after you ahve run Me59?

[Former Member · Accepted solution]

Hi,

I forgot to run me59. Thanks for the same.