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Auto PO at GR.

0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_singh9
Active Contributor
0 Kudos

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.

0 Kudos

Thanks Pankaj.

Checked that too ... but still getting the same message "Enter Vendor" when trying to post the invoice.

Regards,

Riju.

Former Member
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Hi,

check whether Auto PO is checked in VMR

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Dear Pankaj,

Initially i missed out on the second part of your solution.

It worked with MB01 ... Great.

Thanks for your help.

Regards and Best Wishes,

Riju.

Answers (0)