Automatic PO creation
I want to create Automatic PO against PR. I have maintained all things which is required for this. But I don't understand where I am missing. I am not able to create Automatic PO with TCode ME59N it shows "No suitable purchase requisition found."
Activate Automatic PO in material master and in vendor master
Create Info Record and maintain source list and create PR but while doing ME59N its showing an error that "No suitable purchasing requisition found."
Pleas help where i am wrong or missing something...........