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How Is The Automatic Purchase Order Generated After Creation Of Pr By Using A Particular Material?

Answer»

You need to MAINTAIN the source list and select the source list indicator record. In case of more than ONE source code list, one of them is fixed. You then need to run the MRP. As a result, a purchase requisition is generated with the pre-assigned list of the SUPPLY source. Lastly, the ME59 T-code is entered for automatic creation of purchase ORDER from the purchase requisition.

You need to maintain the source list and select the source list indicator record. In case of more than one source code list, one of them is fixed. You then need to run the MRP. As a result, a purchase requisition is generated with the pre-assigned list of the supply source. Lastly, the ME59 T-code is entered for automatic creation of purchase order from the purchase requisition.



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