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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