ME59 for Service PR
I am trying to create a PO in ME59 based on a service PR. In the PR there is a fixed vendor defined, and this vendor is defined for automatic PO. (There is no material, just a description.)
When executing ME59, I enter the PR number and Material Group, and I simply get the message "No suitable purchase requisitions found."
Any suggestions as to what else must be defined to allow the automatic PO to be created for Service PR? (Is there a problem with creating an auto. PO from a service PR.)
Thanks in advance.
Thanks and Regards