Auto PO - Frame work order

[Former Member]

Hi Friends,

After running MRP, we have generated Purchase requisition to procure materials.

My question is, Is it possible to create Blanket Purchase order(Frame work order) while Auto PO(ME59)?.

Please tell me the steps to convert Purchase requisition in to Blanket Purchase order by means of Auto PO.

Thanks

[Former Member · Accepted solution]

Auto PO works for NB POs where you have source list is already established,

It is not for Frame work order

[Former Member · Accepted solution]

Hi,

It is not truly correct. Through configuration setting, it is feasible to convert 'NB' PR with item category 'blank' into 'FO' PO with 'B' item category.

Cheers,

HT

[Former Member · Accepted solution]

Hi

Thanks,

Could you please tell me the configuration steps(such as transaction and value update) for,

convert 'NB' PR with item category 'blank' into 'FO' PO with 'B' item category.

[former_member581212 · Accepted solution]

hi,

You can check here:

SPRO -> MM --> Purchasing --> PR --> Define document types --> choose for the NB doc types and check its link for the item cat "Blank" and then for the doc type FO....

Regards

Priyanka.P

[Former Member]

Hi,

Following are the prerequisites for auto PO generation from PR.

1) Vendor Master Data must

2) Material Master data must with tick in Source list block

3) Source list of vendor

4) One source to be fix

5) To include in MRP -In source list one vendor to be MRP relevant

6) Auto PO indicator must be in Material Master Record (Plant specific)

7) Auto PO Indicator must be in purchasing data of vendor master.

😎 Valid conditions for assigned source.

With the above setting you can convert PR into PO.

Thanks,

Vivek