There u can find PO tab by click the PO tab u can the PO no will be created automatically by following above procedure. Regards. Surya Sarma mathewgeorge Active Participant 2012 May 05 0 Kudos http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchase...
SAP system:S4HANA 1909 Part II:core configuration point STO related basic configuration (IMG->MM->Purchasing->PO->Setup STO). 1.1, Assign Document Type, One-Step Procedure, Underdelivery Tolerance 1.2, Configure Delivery Type & Availability Check Procedure by Plant 1.3, Activate Automatic Delivery...
This blog explains how the sap standard system automatically creates outbound delivery documents for STO documents. Part I: Configuration 1,IMG->MM->Purchaisng->PO->Setup STO. Click the Menu‘Activate Automatic Delivery Creation and CRM Billing’, We maintain the value of the field ‘Auto Delv...
This blog explains how the sap standard system automatically creates outbound delivery documents for STO documents. Part I: Configuration 1,IMG->MM->Purchaisng->PO->Setup STO. Click the Menu‘Activate Automatic Delivery Creation and CRM Billing’, We maintain the value of the field ‘Auto Delv...
6) Use T.Code: ME59 & execute for PR for vendor, you will be able to create automatic PO. Note-1: During creation of PR , select check box of Source Determination in the 1st screen of ME51 Ensure that Purchase Info Record should be there. If you have more than one vendor ...
Delivery Automatic Creation for UB type STO In SAP system, the outbound delivery of STO (stock transfer order) can be automatically created.Of course, this function is rarely used. In SAP project practice, after creating the STO document, the business personnel often manually execute the transac...
Delivery Automatic Creation for Inter-company STO In the SAP standard system, subsequent outbound delivery documents of inter-company STO can be automatically created through background configuration, that is, ME21N will automatically trigger delivery documents when creating inter-company STO documents.Thi...
Automatic PO creation is nothing but creation of PO in back ground for the selected range of source assigned PRs. You will you transaction me59n. The prerequisites are - Atomatic PO indicator for material and vendor, inforecord maintenance with values for the mandatory fields for PO. This is ...
Then when u run MRP, Purchase requistion will get generate , then u can create Automatic Po using the tcode ME59N. Note in order to create Auro Po. in the material master in the purchasing view , Auto Po must me checked In the vendor master in the purchasing data in the control dat...
SAP Managed Tags: SAP Application Interface Framework, SAP ERP Dear All, I would like to share one interesting case related to AIF Automatic Reprocessing in this blog. It made my life easier, so I decided to share it with you Requirement Recently I had requirement to make some enhancements...