SD MM

[ipsit_mohapatra]

Hi all

This is regarding automatic PO generation. Can anybody say how this works. am already maintaining all the pre-requistes from the point of SD & MM. Still automatic PO is not generated.

Plz help me

thanks all

[Former Member]

Hi

Please follow these steps for automatic PO.

First check automatic po in vendor master record, purchasing view,

Second in Item category level for example TAS go to details of TAS and Check automatic PO

Third In material master Record Purchasing View check automatic PO

Once you have done with this you can go to T-Code ME59 Enter Purchase group and Purchase Organisation.. then click on generate it.. by this way you can Create Purchase Order Automatically...

Regards

MBS

[Former Member]

hi,

pl check for the item category if you have ticked " Create PO automatic " field. And check at the schedule line category for this item it a purhase order document has been mentioned and also the PO item category.

hope it helps.

Thanks

Sadhu Kishore

[Former Member]

Hi,

Please check whether you have maintained the option "Create Automatic PO" in the material master purchasing view.

Rgds,

Priyanka

[ipsit_mohapatra]

Hi Priyanka

Ya I've ticked that option in Material Master, any other idea, plz

thanks