on 2008 Dec 09 9:28 AM
Hi experts,
For automatic PO creation from PR, i done the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59N & execute for PR for vendor.
But i am getting the following error: No suitable purchase requisitions found.
Inputs please.
Advance thanks.
Regards
Prakash.
Request clarification before answering.
Hi,
In addition to the above suggestions mentioned by the above experts, Please follow this
Enable the Fix Indicator in Source list w.r.to Vendor.
And in ME59N Provide the selection criteria correctly.
Definitely it will come.
Thank you.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi, Pls check in vendor master - ECC- XK01/02, Hana- BP -change vendor master, 1. check either you marked auto PO creation in purchasing view. Also, in the material master of raw materials, the Auto PO is marked or not 2. In ME53N you can assign source of supply if not assigned. then run again ME59N.
| User | Count |
|---|---|
| 26 | |
| 13 | |
| 13 | |
| 6 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 4 | |
| 4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.