Error on Automatic PO at GR Level

Hi,
I wish to enable automatic PO creation, on goods receipt. For this I have done the following in config:
1) Assigned a standard Purchasing Org for the plant
2) Created a standard Purchasing Inforecord for the material, vendor combination
3) Enabled Automatic PO creation in the Purchasing view of Vendor Master
4) Enabled Automatic PO creation in the Purchasing view of Material Master
5) Set the Automatic PO indicator for movement type 101
When I go to MIGO (movement type 101) if I select Goods Receipt for Purchase Order, I am not able to enter further data, since the system expects PO number for me (though I have defined for automatic PO creation)
If I try doing MIGO (movement type 101) Goods Receipt - Others, it allows me to specify the material number, plant & vendor.....though I enter the vendor number, it is still throwing an error (Enter Vendor: Message no. M7018), though I have specified the vendor.
I am not sure how to go further. Please guide. Tell me where I am going wrong.
Plus, I tried using the same functionality by copying 101 to a new movement type. I am not able to proceed with this too.
Thanks in advance.

Hi
1. Check the Auto PO option in VMR & MMR in Purchasing view.
2. Maintain Purchase Info Record with Standard Purchase Organisation.
3. Maintain the Source list.
4. Define the default Values for Document type as "NB" for TC: MB01 - Menu Path:SPRO-IMG-MM-Purchasing-Define the default Values for Document type
5. Maintained creation of automatic PO during good receipt for mov type 101 and 161.
Menu path : MM -> Inventory Management -> Goods Receipt -> Create Purchase order Automatically -> Activate Auto PO creation for Mvt type 101 and 161.
6. Maintain the Vendor field as mandatory for Mov type 101 and 161.
7. Do the GR with TC MB01and Mov type 101 and post. In display Mat doc with TC MIGO, u will find the PO which was created automatically in Back ground.
Cheers
Krish

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