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Former Member
May 16, 2008 at 07:05 AM

Auto PO

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Hello all,

Can someone tell me the settings required for Auto PO?? I know the following settings:

Check Auto PO button in purchasing view of MMR.

Check Auto PO button in purchasing view of VMR.

Select the movement type for which we have to generate the auto PO in img settings under the vertical of Inventory Management.

Creating an Info Record for the material and vendor for which we are creating the auto PO.

Now tell me, after these settings are done, in which transaction we have to do the goods receipt to generate the auto PO??

And, from where I can get the PO number generate automatically??

Thanks and Regards,

Umakanth.