AUTOMATIC PO GENERATION

[Former Member]

HI Gurus

what is meant by Automatic po generation and waht is the process if possible any screen shots plz ...........

[Former Member · Accepted solution]

hi,

You need following IMG settings:

1) Check box in 101 movtype customizing

2) Plant shd have been assigned to a standard purchasing org

3) Default document type for the transaction code (MIGO_GR/MIGO/MB01) in purchasing

Others things:

1) Material shd be valuated matl

2) Info record for vendor, material & standard P.org of the plant

3) P.grp in material master

4) GR shd be for stock (not account assigned)

regards,

Siddharth.

[Former Member · Accepted solution]

hi can u tell me in detail and what steps have to be followed plz can u tell me in detail