on 06-27-2008 5:42 AM
Hi guru's,
Is it possible...to create the Purchase Order automatically while running the MRP..if so how...
Thanks in Advance....
u can create automatic PO using ME59..for this u need to have source of supply maintained in PR..u can do this by selecting the option of MRP requirement in sorce list..and if u dont want to even execute ME59...creare a job batch which runs automatically on the scheduled time to create PO....
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Hi
If u have created PR after MRP run these can be converted to Automaticaly to PO but need to maintain following settings
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.
( To convert pr in PO PR must be assigned with source )
Vishal...
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go to ME59 screen key in all the parameters that are required to create PO..eg: Pur Group, Plant and Contract...or any fields that are relevant on which u want to create PO...then click on save button without executing it will take u to variant screen...in which u can save as a variant and which can be used to create background job....take the help of basis guys
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In MD02 Select in Purchase requisition We can create purchase requisition and Planned orders.
Edited by: Ganti on Jun 27, 2008 6:48 AM
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