generate PO number automatically

[Former Member]

Hi experts,

How can I generate PO number automatically?

And how can I group PO number according customer or anything else?

Thanks&Regards

[Former Member · Accepted solution]

Hi,

You cannot group Purchase Order Numbers with respect to Customer with standard functionality. However, you can do this by implementing a proper BAdi/Enhancement.

Creating Number Ranges for PO in MM:

In IMG under

Materials Management -> Purchasing -> Purchase Order

-> Define Number Ranges

-> Define Document Types (here you would assign the number ranges that you had defined to document types)

Regards,

Naveen.

[former_member183879]

For automatic generation of PO

SPROMMPURCHASINGPURCHASE ORDERDEFINE NUMBER RANGES

Here define the number ranges and then you can provide these number ranges in teh document types in internal number range assignment

You can group PO number only for document type, not for any other criteria like Vendor etc.

Rwd if it helps.

[Former Member]

hi,

we cannot generate PO number automatically

REward points if the answer is helpful

regards,

Murali