ME58

[Former Member]

Hi,

Can you explain what is ME58 use for

regards,

zafar

[BijayKumarBarik · Accepted solution]

Hi,

ME58 allows to pick assigned requisitions and manually convert them into POs. First you enter the criteria to select the purchase requisitions. These are then grouped by vendor (and contract). Example: manually selects a vendor to process & select order type, purchasing group etc., copy the requisition lines into the PO and save.

Note:

ME59 selects requisitions and lists the ones it was able to convert into POs.There is a difference on the level of control between the two transactions and businesses using ME59 should put a manual review step in if they are converting requisitions generated from MRP.

Regards,

Biju K

[Former Member · Accepted solution]

Hi,

Thanks for your reply,

I want to know if i have 5 PR containing one item in each PR how to create only One PO ref. to that 5 PR.

regards,

zafar

[Former Member · Accepted solution]

Check

[Former Member]

Hi Zafar,

This transaction is to create the PO from assigned PR.First PR is created then in ME57 you can assign soruce of supply and then in ME58, PO is cretaed from this PR . The new transaction for this is ME59N

Regards

Vijayesh V V