Dear friends,
I need to configure the same scenarion Auto PO for Service PR with item cat D and Account assignment K.
I have done following settings.
1) Auto PO marked in Vendor master
2)Spro
MM
External Services Management
Source Determination and Default Values
for Purchasing Organizations
-Auto Po generation for service requitions.
3)PR created with Item cat --D and account assignment cat K with material group as input data.
no material number and service number.
4)Info record created for material group and vendor.
5)Source assigned to PR via T code ME56
now i am trying to create the Auto PO via ME59N but i am getting the message " no suitable PR found"
Please suggest the action.
Looking for your reply.
Thanks & Regards,
Vinod Kshirsagar
09420693261
Edited by: vinod kshirsagar on Jan 3, 2008 1:04 PM