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author's profile photo Former Member
Former Member

PR to PO Vendor Master Setting

If i need using ME59N to convert PR to PO one of the requirement is set the auto PO in Vendor purchasing view.

I have an question is how about

I don;t set the auto PO in the Vendor Purchasing View but set under Vendor Purchasing view DC veiw auto ordering

Is it ok ?

Because I want the Auto PO function can down to Purchasing View -> DC level, but it's seems not work

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2012 at 05:20 PM

    If you have check auto PO in material master purchasin view and DC level in vendor master than it should work. only thing remeber when you run ME59/ME59N make sure the release date from PR you have selected correctly or PR is released

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  • Posted on Jan 20, 2012 at 03:13 AM

    Hi,

    Wasn't auto P.O check box to be maintained in the purchasing view of the vendor master, and the material master, I am not able to understand what is this DC level, that you have maintained.

    Regards

    Shailesh

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  • Posted on Jan 20, 2012 at 08:47 AM

    OSS Note 335079 - ME59/ME59N: "Automatic purchase order" ind. in vendor master

    explains a missing functionality

    If a purchase requisition (PReq) is automatically converted to a purchase order using transaction ME59 or ME59N, the "Automatic purchase order" indicator must be set in the vendor master record of the source of supply. In this case, note that it is not sufficient to maintain this indicator under the alternative vendor data (plant level or vendor subrange (VSR) level). In the program, only the indicator for the general vendor data is checked even though the field is also available under the alternative vendor data.

    Reason and Prerequisites

    A function is missing.

    Solution

    There are none.

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