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Reply from Serdar Derinel on Apr 5 at 7:54 AM Dear Mathew,
Thank you very much for your help.
Serdar
| | | ---------------Original Message---------------
From: Mathew George
Sent: Monday, April 02, 2012 5:35 PM
Subject: Purchase Order Generation Through Transaction Code MIGO
Serdar,
Kindly note the following settings.
1. In Mat.master Auto PO should be ticked in pur.view
2.In Vend. master Auto PO should be ticked in pur.view
3.Plant should be assigned to standard pur. organisation
4. Material should be valuated and pro.type should be F
5. Valid price should be there in info record
6. Define default values for doc. type
7. Auto PO should be enabled for mov.type 101 and 161
Inv.management&Phy. inventory/GR/Create Purch. order automatically
8. You can do it in MB01, MB0A or MIGO
8. If using MIGO, put ref. to other and click not ordered icon under item overview
Mathew |
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