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author's profile photo Former Member
Former Member

ME59N

Dear all

IN ME59N t_code manual PR are not coming ?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:51 AM

    Hi,

    In order to create Auto Po.

    in the material master in the purchasing view , Auto Po must me checked

    In the vendor master in the purchasing data in the control data, Automatic Po must be check.

    Source must be assigned to the PR.

    Hope it wud have answered ur question

    Reward if useful

    Aasif

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 05:32 AM

    check for those pr if source of supply is saaigned

    only those po will come who have source of suply

    reward if solved

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