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
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
Reward if useful