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Auto PO at GR.


I am trying the process of creation of PO when GR is posted. I have made / checked the following settings:

Made settings under MM>>> IM & Physical Inv >>> GR> Create PO Automatically

Plant assigned to standard Purch. Org.

Checked Info Record.

Made changes in default settings in MIGO.

Entered Vendor, Material, Qty, Plant using the non-ordered item icon.

However when i try to save the GR ... Message appearing as "Enter Vendor" inspite of entering the Vendor.

What might have gone wrong. Please help.

Thanks & Regards,


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  • Best Answer
    Posted on Jun 18, 2008 at 06:28 AM


    Also check SPRO > MM > Purchasing > Define Default Values for Document Type > Here for MB01, ME21 and ME21N assign default PO Document Type

    If it is assigned then try creating GR through MB01 instead of MIGO.

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