Auto po option in Vendor Master

[bhardwaj_hg]

Hi Gurus

In my Vendorl master purchasing view auto po option not there . how can i get that option.

Regards

Singh

[former_member335885 · Accepted solution]

HI,

It is from the standard SAP that you will have the option automatic purchase order field (KZAUT)

or

Go to OMSG for the account group select the purchaing data field status and the purchasing data group view and check if the Autom.generated purchase order field is suppresed,if so make it optional and try again

Path - SPRO - Logistics - General - Business Partner - Vendor -Control - Define Account Groups and Field Selection (Vendor)

Thanks & Regards,

Kiran

[bhardwaj_hg · Accepted solution]

Hi Kiran

In Define screen layout auto po option is optional entry. already setup is there.

still it is not showing in vmr.

Rgds

Singh

[bhardwaj_hg · Accepted solution]

Hi Punkaj and kiran

I got what i want.

thanks for reply.

awarded points.

Regards

Laxman

[Former Member · Accepted solution]

Hi

Check your Account group in the VMR ( Click on the Blue I) & then Check the screen layouts for the same Account group in Config.

Thanks & Regards

Kishore

[pankaj_singh9]

Hi,

Go to OMSG,

Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.

Then double click on "Purchasing Data" under Select group, here Mark field "Autom.generated purchase order" as optional if it is suppressed

[Former Member]

This message was moderated.

[Former Member]

Hi,

You can check in OMSG transaction --Change view of Vendor Account groups Here select the Field status Purchasing data

Inside you will get the Purchasing data field selection group

Check whether the Auto PO option radio button is suppressed , If suppressed change it to Optional mode.

rgds

Chidanand

[BijayKumarBarik]

Hi,

Check in fllowing path:

SPRO->Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)

Double click ur account group and check in Purchasing Data: Purchasing data segment and Autom.generated purchase order is Suppress or not. If Suppressed , just make Opt. Entry and save.

Now try u2026u2026..

Regards,

Biju K