Can anyone please tell me how auto-po's work? Is it done by Pgroup, material #? We have both agreement and non-agreement orders going out on auto, and we want to narrow this down to just agreements.
Auto PO will work for the PR's which have source assigned as agreement or info record
and you can filter based onthe fields available on the ME59N screen.
the material master purchasing view should be checked for auto Po and vendor master also
than you have to have source list defined
now for oyur case you can assign the agreement in the source list and for non agreement PO you can control but selection screen of the ME59N