Automatic PO creation while GR

Hi I have configured all the required things for auto PO generation at the time of GR . I have checked all the steps twicw and tried the same but Po is not created at the time of GR . What will be the possible thing which I have missed?
Configuration I made is as follow
Material is valuated and managed by value and Qty both
In Mat Master I put check mark for automatic PO
In vendor maste I have put the check mark
Configured movement type
Maintaine the info record
Source list maintained
Pls let me know what I missed out

HI
check if you have done the following config settings
1. In SPRO enterprise structure assign standard P.org to the plant (IMG: Enterprise Structure: Assignment: Materials Management: Assign Standard Purchasing Organization to plant).
2. Activate auto PO generation for the movement type (IMG: Materials Management: Inventory Management and Physical Inventory: Goods Receipt: Create PO Automatically)
3. A default document type must be assigned to the transaction. (NB to MB01) (IMG: Materials Management:  Purchasing: Define Default Values for Document type).
4. A PIR must exist for the material and the vendor with valid conditions.
5. Material must be valuated.
While posting GRN
in the MIRO screen click on non ordered item, then enter material, quantity and vendor. Also check the movement type must be 101.
The system determines the data necessary for the automatic generation of a purchase order as follows:
Vendor, material, quantity, plant, and storage location = manual entry by entry clerk at time of goods receipt.
Purchasing organization = standard purchasing organization of plant.
Purchasing group = purchasing group from the material master record.
Delivery date = posting date of goods receipt.
Price = price from purchasing info record
Regards
Girish

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