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pur req

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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pur req

Postby Pravin » Mon Oct 21, 2002 6:52 am

hi,
i created purchase requisition for various material. during creation of purchase order i used following path purchase requisition.......follow on function ......craete purchase order........via automatic purReq.
when i mentioned required purchase requisition number and execute, system give error that purchase requisition does not contian any sutaible item.

is there any seting in custimisation where i can monitor and use that function

pravin
Pravin
 

Postby Ha Tran » Mon Oct 21, 2002 8:27 am

Hi Pravin,

In an effort for you to successfully use the Transaction Code ME59 to automatically convert the current PR into PO, then the following criteria should be met:

1) In the Purchasing View of the material master data, the "Autom. PO" field must be clicked;
2) In the Purchasing View of the Vendor Master Data, the "Automatic Purchase Order" field must be clicked;
3) The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO;
4) The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.

Hope this will help.

Cheers,
HT
Ha Tran
 

auto po

Postby Joan » Mon Oct 21, 2002 9:41 am

Might be PR subject to release strategy and not yet released?
Joan
 
Posts: 7
Joined: Mon Oct 21, 2002 9:27 am

Requisition

Postby kwindle » Mon Oct 21, 2002 1:14 pm

If you're not using a source list or automatic creation of PO, you may need to assign the requisition to a purchase information record using transaction ME56. Then it should appear in ME58.
kwindle
 
Posts: 97
Joined: Mon Oct 21, 2002 9:07 am

Postby Guest » Tue Oct 22, 2002 1:25 am

thanks,
it works properly

Pravin
Guest
 


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