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Line item is not visible after a PO is created using PR

Hi All,

We have created a purchase requisition(PR) using two line items with material numbers 100-100 and 100-250. Using this PR created a purchase order(PO) using transaction ME59N. When this PO number was viewed in ME22N transaction could not find the line item with material number 100-250. Are there any configuration steps to followed to create PO number based on two line items of PR.Could help is solving the issue.

Thanking you,



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1 Answer

  • Posted on Mar 04, 2013 at 03:11 PM

    ME59N selection screen has a field to get a detailed log.

    the log should usually give you the info why something was not converted to a PO.

    Of course SAP converts only those items that fulfill the prerequisites, like auto PO indicator in material and vendor.

    OSS Note 786303 - Analysis report RM06ME59 PReq check

    explains 10 points that you can check in your case, as well has an analysis report

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