Converting purchase req. to purchase order.
how converting purchase reqiusitions to purchase order?
I have a lot of purchase req. to convert
How can I do that?
If you have done foll. settings you can automatically convert all your PRs automatically useing simple Transaction code: ME59...
1) In material Master, Purchasing view...you have maintained Purchasing group and you have checked Auto PO check box.
2)Make sure All of your PRs are source assigned..
3)Make sure for The sources,ie) Vendors.....In Vendor master, In pur. Org. data. View....you have checked auto PO check box
4) Make sure for your Vendor, Material, Pur.Org.,Plant combination you have maintained valid PIR.
If you hv done all the above settings...the Use transaction code: ME59 and give necessary inputs and automatically all your PRs will be converted in to PO..
Reward if useful