An automatic po can be created once all of the requisites to do so are fulfilled. So there must be a vendor assigned in the PR, the PR must be released (if applicable) So, very good to use with MRP type requestions where the PR is generated based on demand in your system. Once th...
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 ...
You can try and revaluate relevant PO via FM_REVALUATION_PO transaction and see if it helps. Regards, Eli Reply ferlunafu Participant In response to iklovski 2015 Jun 11 2:17 AM 0 Kudos 1,000 SAP Managed Tags: Public Sector Thanks I will test it and let you know ...
If released then check the Source of supply tab in the PR, is it assigned with the outline agreement or not. If yes then the check if you manually enter the PR all the details are pulled into the PO or not and correct based on the error. If no error then pass it thorugh ME59N ...
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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...
Solved: Dear Friends, I have created a new PO document type for which i want to prevent automatic updating of price at the time of creation/change of PO. I have to make
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, GR for the subject po was closed in March 2010, during that time the GL 500924 was opened for direct posting. Now I received the invoice for this po and I am getting the following error while posting the IR. The error message...
ME59 related transaction codes under SAP package ME ME37 : Create Transport Scheduling Agmt. MEKA : Conditions: General Overview ME48 : Display Quotation ME1E : Quotation Price History ME81N : Analysis of Order Values MEMASSIN : Mass-Changing of Purch. Info Records ...
Solved: Dear all, po has not been created, but while receiving the material i want automatic generation of po. i have some knowledge about it but it is not working. Can