automatic po generation

[Former Member]

hi

i facinfg the problem while cretaing autoamtic po in ME59N.

s/m giving the message that No suitable Purchase Requisition found.

[BijayKumarBarik]

Hi,

During creation of PR , check did you select check box of Source Determination in the 1st screen of ME51N, if not select it in ME52N and save & try again auto PO .

For auto PO from PR, check the linkS:

http://www.sap-img.com/materials/automatic-conversion-of-pr-to-po.htm

Regards,

Biju K

[Former Member]

HI,

For automatic PO creation follow the 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.

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.

Note

Ensure that Purchase Info Record should be there.

If you have more than one vendor then fixes only one vendor in source list.

During PR creation select source determination check box.

SAM

[JL23]

The system selects only those requisitions for automatic PO generation for which the indicator Automatic purchase order has been set for both the material and the vendor.

It can only generate purchase orders from requisitions to which a unique source of supply has already been assigned.

[Former Member]

Hi,

Make sure all the PR has assigned a valid source (vendor).

regards,

abi