Automatic creation PO from Purchase Reqisition
I created the Purchase Requisition and I am trying to create the Automatic creation of Purchase Order from Purchase Requisition(ME59N). but it shows the following information.
"No suitable purchase requisitions found"
Could please suggest me, What should I have to do?
Syed Hussain replied
Please have a look at the following;
In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met:
1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
it might be PR subject to release strategy and not yet released
If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58.
Please confirm the above,