on 06-13-2012 8:14 PM
Hi,
I want to have the PO created automatically for the third party sales order. I ticked the auto PO box in the item category TAS but still only the PR is created. any clues?
thanks
Hi Joris,
In Third Party sales Process, only PR creation will take place online.
You need to convert PR into PO afterwards. Use following T-Codes :
ME5A - See list of Purchase Requisition
ME57 - Assign vendor & convert PR into PO
ME22N - Change Purchase Order if required
ME28 - Release PO
After that you can carry out MIGO.
I hope this answer will suffice your requirement.
Revert with your feedback.
Regards,
Balaji
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You can create the PO in background by using t.code ME59. In order for this program to create the PO in the background, check the box Automatic PO in the material master ->purchasing tab and in the vendor master ->purchasing data view. You may need to schedule the background job to run every hour or any other frequency depending upon your business requirement.
Regards,
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The help for that field reads that the functionality is designed for ALE (application link enabling). If you are looking for the same, then check OSS Note 332475 - Purchase order is not generated automatically
For other scenarios, I believe ME59(N) is the simplest approach.
Regards,
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