Create Automatic PO with ref to Contract PO
PLS tell me the method of create Automatic PO with ref to Contract PO against MRP PR
Aasif Khan replied
First create a contract using ME31K and then maintain a source list for the vendor and material combination.
there u can maintain the contract number in the agreement field.and select indicator 2 in the MRP field.
Then when u run MRP, Purchase requistion will get generate , then u can create Automatic Po using the tcode ME59N.
Note in order to create Auro Po.
in the material master in the purchasing view , Auto Po must me checked
In the vendor master in the purchasing data in the control data, Automatic Po must be check.
Hope it wud have answered ur question
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