Automatic p.o. creation from purchase requsition.

[Former Member]

hello all,

I AM TRYING TO CREATE AUTOMATIC PURCHASE OREDER FROM PR.I HAVE DONE ALL MANDATORY SETTINGS NEED TO BE DONE LIKE AUTOMATIC P.O.INDICATOR IS SET IN MM02,IN XK02 AUTOMATIC P.O. INDICATOR IS ALREADY SET.

1) IN ME59 TCODE,WHEN I AM ENTERING VENDOR CODE AND PR NO(WITHOUT VENDOR). THEN SYSTEM SHOWS THE MESSAGE NO PURCHASING DOCUMENT FOUND.

2) BUT WHEN I CREATE THE PR. WITH VENDOR CODE THEN DURING ME59 EXECUTION P.O. IS AUTOMATICALLY CREATED BY SYSTEM.

NOW MY QUESTION IS THAT WHY AUTOMATIC P.O. IS NOT CREATED DURING IN FIRST CASE?

reply me with some valuable input asap.

regards

simran

[Former Member]

ok u have to maintain in the system, what is combination of vendor and material?