Automatic p.o. creation from purchase requsition.

hello all,
I AM TRYING TO CREATE AUTOMATIC PURCHASE OREDER FROM PR.I HAVE DONE ALL MANDATORY SETTINGS NEED TO BE DONE LIKE AUTOMATIC P.O.INDICATOR IS SET IN MM02,IN XK02 AUTOMATIC P.O. INDICATOR IS ALREADY SET.
1) IN ME59 TCODE,WHEN I AM ENTERING VENDOR CODE AND PR NO(WITHOUT VENDOR). THEN SYSTEM SHOWS THE MESSAGE NO PURCHASING DOCUMENT FOUND.
2) BUT WHEN I CREATE THE PR. WITH VENDOR CODE THEN DURING ME59 EXECUTION P.O. IS AUTOMATICALLY CREATED BY SYSTEM.
NOW MY QUESTION IS THAT WHY AUTOMATIC P.O. IS NOT CREATED DURING IN FIRST CASE?
reply me with some valuable input asap.
regards
simran

ok u have to maintain in the system, what is combination of vendor and material?

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Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
Edited by: SAP SD_Newbie on Oct 20, 2011 6:59 PM
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Thanks

Hi,
For no material, only for SERVICE procurement , the Service auto- PO created by activating Automatic Purchase order creation for Service requisitions in t.code: ML91. Create info record based on Material Group. For Automatic PO , info record is mandatory. For more please read note 635511
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1.Material Master purchasing view, check automatic PO check box.
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Hi,
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check following link
[http://www.sap-img.com/materials/steps-to-create-auto-po.htm]
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Why don't you use ME57 to display open PRs and then assign sources and convert them to PO?
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Look in SPRO under Purchasing>Reporting>Maintain Purchase requisition lists.

Creation of purchase order automatically by taking purchase requesition

Hello Gurus
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"http://help.sap.com/saphelp_47x200/helpdata/en/94/da2e3b2bdab96be10000000a114084/frameset.htm"
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Automatic p.o. creation from purchase requsition.

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