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Former Member

AUTOMATIC PO GENERATION

HI Gurus

what is meant by Automatic po generation and waht is the process if possible any screen shots plz ...........

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    Former Member
    Mar 28, 2008 at 12:09 PM

    hi,

    You need following IMG settings:

    1) Check box in 101 movtype customizing

    2) Plant shd have been assigned to a standard purchasing org

    3) Default document type for the transaction code (MIGO_GR/MIGO/MB01) in purchasing

    Others things:

    1) Material shd be valuated matl

    2) Info record for vendor, material & standard P.org of the plant

    3) P.grp in material master

    4) GR shd be for stock (not account assigned)

    regards,

    Siddharth.

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