Skip to Content
avatar image
Former Member

Auto po

hi

I try to assign vendor to my PR my using MB57 but it never display my PR based on my Material

i already make Auto PO check box tick in my both material master and also in vendor master

why that search page never shows my PR

then i tried in ME5A to display the PR based on my material

there also no result for my search

why what reason

thanks

ganesh

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 20, 2008 at 04:17 AM

    Hi Ganesh...

    Two things in your worry/querry:

    1. Auto PO: If you want to do an auto, a vendor should be there for in the fixed vendor column, auto po checks in material and vendor masters, inforecord for this plant/vendor/material combination are must. Then go to ME59n and enter the PR number in right place and execute. You will achieve the requirement.

    2. ME5A: In this you will have some check marks in middle of the screen. Selcet all, may be missing any. Make sure that no other parameter is plugged in.

    As said above, it is best to go to SE16 and query EBAN and find out whether you created a PR or not. Put in the date when you created it and execute. If you have created any, you will see it there.

    Let me know if you still have any questions...

    Regards,

    KSB

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 19, 2008 at 06:18 AM

    hi,

    HAVE YOU CHECKED IT...

    Firstly maintain your PR document, check whether its getting upload in the table or not...the table is EBAN and for account assigned PR its EBKN...check it in tcode SE16....

    Hope it helps..

    Regards

    Priyanka.P

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 20, 2008 at 02:19 AM

    hi

    please solve my problem

    ganesh

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear Ganesh,

      For Auto Po, You have to do following settings.

      1) Select Automatatic PO in material master-Purchasign view.

      2) Select Automatic Po in Vendor master-Purchasing.

      3) Maintain source list and Info record.

      4) Now using transaction ME59, you can create Auto Po.

      Regards

      M P D Kamath

  • avatar image
    Former Member
    Oct 20, 2008 at 05:04 AM

    create inforecord and source list ..

    and check inME57...if not

    check the table EBAN...

    Add comment
    10|10000 characters needed characters exceeded