Hi,
For automatic PO creation from PR, follow the steps.
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.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59 & execute for PR for vendor, you will be able to create automatic PO.
Note-1:
During creation of PR , select check box of Source Determination in the 1st screen of ME51
Ensure that Purchase Info Record should be there.
If you have more than one vendor then fixes only one vendor in source list.
Regards,
Rahul.
Hi,
Activate the option automatic PO in purchasing view in material master record.
u2022 Activate the option automatic PO in purchasing data view in vendor master record.
u2022 Maintain Source List & select fixed vendor
u2022 PR created automatically through MRP .
u2022 Automatic creation of PO from PR u2013 ME59
Enter the Purchasing group, purchasing organization, Vendor, Plant, and Purchasing Requisition Document Number
Execute
Thanks,
Amit
In ME59N i m getting error -
PO could not be created
PO header data still faulty
Internal number assignment not defined (please enter number)
Enter Tax Code
Doc. type/item cat. ZM/ (requisition) <-> NB/ (purch. order)
Requisition could not be converted
still m getting this error--
PO could not be created
PO header data still faulty
Internal number assignment not defined (please enter number)
Doc. type/item cat. ZM/ (requisition) <-> NB/ (purch. order)
Requisition could not be converted
is their any setting for auto po in spro or plz advice
here no range is already assigned for normal manual po's as per document types
we are using ZM ( PR for materials) and we are converting it into (ZIND Po indian) and that assignment is already there
but for automatic po how to convert ZM (PR) to ZIND (PO)
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