Hi,
I have requirement of creating automatic PO for materials PRs through transaction ME59.
I have maintained following details -
1) Auto PO indicator maintained for material master in Purchasing View.
2) Auto PO indicator maintained for vendor in Purchasing data.
3) Source List maintained for the material with Fixed vendor, with MRP indicator 1 in source list.
4) Info Record maintained with valid conditions.
5) The PRs are generated through MRP process & do not have any release strategy applicable. (Hence, can be converted directly to PO).
I accessed transaction ME59 & selected following -
1) Purchasing Organization
2) Vendor Code
3) Plant
4) New Purchase Order - Per Purchasing Group / Per Plant / Per Company Code
5) No other parameters are selected besides above.
With above selection PO is not raised & system gives message as 'PO not created due to item error'. There is no additional information about the error as why this error appeared.
Where can I check as what is going wrong?
I have different PO types per plant. That means, one PO type is to be used for one plant & other PO is to be used for another plant. The combination of PO Document Type & Plant is maintained in a Z table.
Is the error of PO not getting generated through ME59 is due to above fact of multiple PO document types? If yes, what is the solution for this?
Regards,
Prashant