i have a doubt in automatic PO creation from PR's, pls guide...

i will put the steps i know to create a automatic PO.

1. Maintaining the Material Master & Vendor Master with Automatic PO check box selected. MM01, XK01

2. Material Master should maintain with MRP Views, with reorder point, controller.. etc MM02

3. Maintaining the Source list for a material & for one vendor Check box fix selected. ME01

4. Maintain Info record for the vendor & material ME11

5. Run MRP at plant level for auto PR's MD03

6. Assign & process the PR's at ME57/ME58

7. Creating Automatic PO at ME59N.

Kindly correct me, if i am wrong.