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Reply from ornaco on May 25 at 6:30 AM Hi,
You mean in T.code MK01 (create a vendor) ticking the Automatic
Purchase Order (other options are not effecting this one)
Allows you to automatically generate purchase orders from purchase
requisitions if the requisition has been assigned to a vendor (source of
supply).
In the case of purchase requisitions for materials, you should also select
the indicator Autom.purch.ord. in the Purchasing view in the material
master record.
In the case of purchase requisitions for services, you should also select
the indicator Automatic creation of POs for service PReqs in Customizing
for Services by choosing:
IMG -> MM -> External Services Management -> Source Determination and
Default Values
- for Client or
- for Purchasing Organization
| | | ---------------Original Message---------------
From: Xiera
Sent: Saturday, May 21, 2016 3:23 PM
Subject: Purchasing Data
Hi all,
What are the effects if we ticked both GR Based Inv.Verif. and Automatic Purchase Order.
Sorry, I'm new to SAP.
Thanks,
Xiera. |
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