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author's profile photo Former Member
Former Member

auto po from pr

Hi,

I tried creating PO directly from PR through following process, but still it says no document selected

1) Auto PO in MM Purc view

2) Auto PO in vendor mr

3) PR through me51n

4) Than ME59...

I even tried me57 but its not happening...

Regards,

Satyendra

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3 Answers

  • Posted on May 19, 2008 at 08:40 AM

    Hi,

    Are your pieces of master data OK? Info records, source list (maybe QA)?

    BR

    Csaba

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  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2008 at 08:47 AM

    Hi

    Check if u have followed following steps

    1. Maintain Auto PO in Material master Purchasing view

    2. Select Automatic purchase order in Vendor master- Purchase data

    3. Maintain info-record

    4. Create a PR through ME51

    5. Execute Tcode ME59/ME59N.

    here make sure that PR's are assigned with proper source of supply

    Vishal...

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  • Posted on May 19, 2008 at 08:53 AM

    Hi,

    Did you select source determination during PR creation? If not ,select it and again try creating PO From PR.

    Note:

    For automatic PO creation from PR, follow the below Steps.

    1) Material Master purchasing view tick automatic PO check box

    2) Vendor Master purchasing view tick automatic PO check box.

    3) Maintain Source list for Vendor & Material.

    4) Maintain Purchase Info Record.

    5) Create a Purchase Requisition.

    6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.

    Ensure that Purchase Info Record should be there.

    If you have more than one vendor then fixe only one vendor in source list.

    Regards,

    Biju K

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