Auto po

[Former Member]

hi

I try to assign vendor to my PR my using MB57 but it never display my PR based on my Material

i already make Auto PO check box tick in my both material master and also in vendor master

why that search page never shows my PR

then i tried in ME5A to display the PR based on my material

there also no result for my search

why what reason

thanks

ganesh

[Former Member · Accepted solution]

Hi Ganesh...

Two things in your worry/querry:

1. Auto PO: If you want to do an auto, a vendor should be there for in the fixed vendor column, auto po checks in material and vendor masters, inforecord for this plant/vendor/material combination are must. Then go to ME59n and enter the PR number in right place and execute. You will achieve the requirement.

2. ME5A: In this you will have some check marks in middle of the screen. Selcet all, may be missing any. Make sure that no other parameter is plugged in.

As said above, it is best to go to SE16 and query EBAN and find out whether you created a PR or not. Put in the date when you created it and execute. If you have created any, you will see it there.

Let me know if you still have any questions...

Regards,

KSB

[Former Member]

create inforecord and source list ..

and check inME57...if not

check the table EBAN...

[Former Member]

hi

please solve my problem

ganesh

[Former Member]

Dear Ganesh,

For Auto Po, You have to do following settings.

1) Select Automatatic PO in material master-Purchasign view.

2) Select Automatic Po in Vendor master-Purchasing.

3) Maintain source list and Info record.

4) Now using transaction ME59, you can create Auto Po.

Regards

M P D Kamath

[former_member581212]

hi,

HAVE YOU CHECKED IT...

Firstly maintain your PR document, check whether its getting upload in the table or not...the table is EBAN and for account assigned PR its EBKN...check it in tcode SE16....

Hope it helps..

Regards

Priyanka.P