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Automatic PO creation with reference to PR

1) Auto PO check box should be selected in purchasing view of Material Master.(MM02)

2) Automatic PO check box should be selected in Purchase data of Vendor master (XK02)
3) Create source list (ME01)

4) Maintain Purchase info record(ME11)


5) Purchase requisition number 0090000000 created (ME51N)

6) Create PO at t code: ME59N

7) PO display