on 06-18-2008 7:25 AM
Hi!
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,
Riju.
Hi,
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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