Hi !
I am trying to generate automatic PO at the time of GR. I have done following setting s so far:
1. Assign standard Purchase Organization w.r.t. Plant in SPRO,
2. Set check box of automatic PO in material master purchasing view,
3. Set check box of automatic PO in vendor master,
4. Set box w.r.t. movement type 501 in SPRO
Then I did GR others, movement type 501. Even after GR there is no PO generated.
Please tell me where I am lagging.
Regards,
Vaibhav Mishra