PR no. is generated in option MD04 but if you see in ME58 PR is not coming

[Former Member]

Please see the PR no. is generated in option MD04 but if you see in ME58 , PR is not coming for PO making.

Dear expert plz do a needful for my requirement . in ME58 the PR is not showing but in MD04 (VIEW) the PR is showing itself .

Thaks & Regards

Aditya Kr Tripathi

[Former Member]

Can anybody please let me know abt how to process followed by the automatic PO create i mean without assiginment to PR in ME58 . i know we have to assign PR in ME 56 or ME 57 . but user want y should we need to assign PR . user required directly show thr PR in ME58 for making PO . please help me out . coz m not the MM Backgroung .

If required give me the process and details .

Thanks

Aditya

[former_member660933]

Hi,

you will only perform PR conversion in ME58 transaction. Therefore, what you should do is to check in ME57 if your related PR has already been successfully assigned to the related vendor(Source of supply). If not, then try to assign it in either ME57 or ME52N transaction and then run again ME58.

you may need to assign the requisition to source of supply using transaction ME56. Then it should appear in ME58.

Regarsds,

Shailesh Mackwan

[Former Member]

http://www.sap-img.com/materials/automatic-conversion-of-pr-to-po.htm

Go through the link....