Automatic creation of purchase orders at goods receipts
Dear guru ,
I want to create purchase order when i execute GR Returns (mvt 161).
Where I define the purchase order document type that I want to automatic create ?
Go to SPRO-MM-Inventory Management & Physical Inventory-Goods Receipt - Create Purchase Order Automatically Here Activate against 161 Movement type and Save.
Now Put tick Mark against Auto PO in MMR (Material Master) & VMR (Vendor Master)
Maintain Infor Record
Maintain Source List
Then go to MIGO and Select Category A01 Goods Receipt and Reference Category as Purchase Order and Click on Non Ordered Items and Give Material, Qty, Vendor Etc and Save.
Now System will generate one Purchase Order in Background go to ME2M and Check Once