ME59N - Intercompany Third party subcontracting Process

[Former Member]

Hi Experts,

In Intercompany third party subcontracting process, PR is created from the sales order. PR has the account assignment category X and Item Category L.

Fixed source of supply exists. Subcontracting Info record has been created.

Material components icon has been deactivated as it is generating from Sales order.

While using ME59N, it throws Requisition could not be converted. One of our collegues told that if the subcontracting item has been automatically generated from SD Module, then ME59N will not convert the PR to PO.

Please let me know if there are any settings needs to be done. Or standard ME59N will not convert the above scenario.

by

Prabhu

[amitbakshi3]

Hi,

Rockash is right. Also, please check if your PR requires a Releasing before it could be processed further. Please check for the PO Document Type settings the system is picking at the time of ME59N Transaction.

Best regards

Amit Bakshi

Edited by: AMIT BAKSHI on May 31, 2011 9:44 AM

[Former Member]

There is no restrication that Automatic PO will not be created if the PR is created from the Sales Order.

Please elobarate on the exact error you are getting.

However please follow & check if these general settings are in place.

1.Material has the auto PO checked in Material Master.

2. Vendor has the Auto PO checked in Vendor Master.

3.Source list is maintained if material master has source list checked.

4.Valid conditions exist in the Sub Contracting info record.

5.Right variant ex - doctype,Plant etc exist or are entered in ME59N.