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Auto PO Marking

Posted: Mon Nov 09, 2015 5:43 pm
by saxtonnk
We create auto PO's using a job defined by ME59N. These PO's show up in the queue (ME57) for our buyers. Is there a way to mark the PO's that will go automatically (when the job runs) so our buyers can ignore them? They still have to look at them since they are in the queue so it is not saving us as much time as we would like. A separate buyer queue is not really an acceptable answer because of manpower.

Re: Auto PO Marking

Posted: Tue Nov 10, 2015 3:06 am
by Ha Tran
Hi,

It is very much subject to which PRs shall be subject to ME59N batch job run. A typical example is that those PRs to which the outline agreements have been assigned will be converted automatically into PO. In this particular case, you have to define the new variant in ME57 transaction to exclude those PRs whose ''Outline Agreement'' field (EBAN-KONNR is <> ''Blank'').

Cheers,
HT