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Reply from Deepak K. Mehta on Dec 15 at 10:35 AM There is a Source Determination algorithm - Check for Quota, Source List, Outline Agreement and Info Record, in that sequence.
After Source is determined, PR may be converted to PO automatically, using ME59N. However, for that to happen, Automatic PO field should be enabled in Vendor Master (Purchasing Organization View) and Material Master (Purchasing View)
Deepak
| | | ---------------Original Message---------------
From: rkarthikcbe1
Sent: Sunday, December 14, 2014 11:53 PM
Subject: Vendor Number in Purchase Order Created from Purchase Requisition
Hi,
Only if Fixed Vendor is entered in PR, a PR can be automatically converted
into PO otherwise it's not possible.
Regards,
Karthik. |
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