Hi,
I have an issue when we try to create PO from PR using ME59N then for the case of multiple items in PR, it created that number of different POs.(in this case 'Per Req. item' is checked). But there should be one PO and same no. of line items. how can I achieve this.
I get an error as 'Enter validity period' which is because it is made mandatory for thei kind of PO.
But even if I get it removed from config I will not get error but again I will have multiple PO according to the line items of PR, Issue will still be there.
I checked on the forum but found that people have suggested thet there should be fixed vendor for all the line items..which is same in my case.
As I am not using any material so there is no need to check for auto conversion in purchasing view.
I checkd vendor also it has auto PO conversion check box checked.
what else I can try with .
help appreciated. Thanks
