Auto PO Creation

Goods issue to reservation

Auto PO

Creating Automatic PO from PRStep1: Create Material Master with Auto PO TCODE MM01

In Purchasing we need to select Autom. PO check box

Then enter allother required data

System will give below message

Step 2: Create Vendor Master with Automatic PO TCODE XK01

In the above screen select Automatic purchase order check box

System will give below message

Step 3: Create PR TCODE ME51N

Enter all required data

Click on icon to save PR

System will give below message

Step 4: Create Purchase Info Record TCODE ME11

Enter Vendor, Material, Purchase Org and Plant

Press enter then below screen will appear

Enter required data and press enter then below screen will appear

In the above screen enter Net Price which will be fetched while creating auto PO

System will give below message

Step 4: Assign Source of supply to PR TCODE ME57

Enter PR number

Click on icon then below screen will appear

Select line itme and click on Then below screen will appear

In the above screen enter vendor and click on button then below screen will appear

Click on icon to save changes

System will give below message

Step 5: Create Auto PO TCODE ME59N

Enter Purchase Org, Fixed Vendor, Plant and PR number

Click on icon then below screen will appear

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