How do you generate an automatic PO after creating a PR using a particular material?
Monday, 07 May 2012 20:15
In MMR and VMR check Auto PO (MM02/XK02).
Maintain the Source List and select the indicator for
the source list record as MRP relevant (ME01). If
more than one source list record is generated,
make one of them fixed. Run MRP and the PRs
generated will be pre-assigned with the source of
supply (MD01). Enter ME59 for automatically
creating POs from PRs.
How do you add an attachment to a Purchase Order?
Monday, 07 May 2012 20:15
One may attach any document to a PO
manually without using the Document Management
System in SAP, but no attachments can be added
while you create a PO using ME21N.
Save your PO and then open the PO using ME22N.
There you can attach a document with the Service
for Object button. Click the Service Object button
-> Create -> Create Attachment then select your
window directory, the file to be attached. This
attachment is only for internal information. The
system will not print this document automatically
along with a PO printout.
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