Auotmatic PO

[Former Member]

Hi sappians,

When i am doing Automatic PO, the following errors will be occured,

1. PO could not be converted.

2.Purchase order still contains faulty

3.Net price must be greater then 0.

Pls help anybody.....

Advance to Thanks,

Senthil

[BijayKumarBarik · Accepted solution]

Hi,

Hope the vendor entering in the PO and PR is not assigned shecema group of vendor, If not assign in XK02 and try now.

For automatic PO creation follow the below points.

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.

4) Maintain Purchase Info Record.

5) Create a Purchase Requisition.

6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.

Ensure that Purchase Info Record should be there.If you have more than one vendor then fixe only one vendor in source list.

Regards,

Biju K