auto po mrp

[Former Member]

dear sirs,

i have created

material code and have activated Auto PO indication in purchasing view, mentioned MRP view and VB MRP type with Re order qty and all

activated both the tick related to Auto PO in purchasing data in vendor master

created info record

created source list

through MD03 run the MRP, and PR also get generatd as per Re-order point

but when i run the ME59N, auto PO generation i am getting not suitable PR found.

what fields have to be selected in ME59N?

why i am not in a position to create the PO>?

is there any configuration setting to be done for Auto PO?

[Former Member]

Hi i think you have missed out the source of supply, please assign source of supply to PR or tick fixed vendor check box in the source list. you will able to get it.

if you are still facing the problem let me know. this will solve your problem.

[Former Member]

Hi Manipal,

Did you have an authorization issue while converting PR to PO batch job-auto PO?

Thanks

[Former Member]

Hi ..

Pls check whether source is been assigned to PR or not..? Also Purchasing group..

If Source is not assigned to PR then It will not be converted into PO automatically..

thanks..

Akkshaya

[Former Member]

i have assigned the same in sourse list-1

mentioned the p. group in material master

when i double click on the PR in the MD03, it display the vendor

[former_member214648]

Check that you haven't made the PR subject to release.

[Former Member]

dear sir,

i understand there is no need to released the PR for auto generated through MRP.

still i checked the same, it is not allowing to relase the same.

message is it cannt be released

[Former Member]

1) Check the possible account assignment in PR.

2) check vendor is blocked for purchasing.

3) check for unique source of supply

if have any error message,let me know

Sat

[Former Member]

hi..

There is no configuration settings as such , required for auto PO..

Check info record contains purchasing data or not?

[Former Member]

is there release startegy fro PR?

or

is Pr not allowing release?

Sat

[Former Member]

sir,

i have mentioned the purchase organization in me01 with plant and material with validity period, activated 1 in MRP field.

[Former Member]

in me12 i checked i have mentioned the rate and all with qty

purchase record maintained

p. group also maintained

[Former Member]

we have a release strategy for PR but it wont ask to release the PR if it is auto generated.

it is allowing to create regular PO.

[Former Member]

Please checkin Me12 ,for check the auto PO or not?

Sat

[Former Member]

Dear,

i am not getting the same field in me12(info record)

pl. help i think there i am lacking

where exactly in info record?