Automatic Purchase order - Assign Document type

Dear Gurus,
Basically, PO (Stock items) is generated in NB Document type with 45XXXXX series. Now business required to implement the Automatic PO generation. Also whatever the PO generated through ME59 should have different number range (say 90XXXXXX) to differeniate these PO are generate Automatically through Outline Agreement.
In order to have different number, i need to create new PO document type, BUt how to configure only for AUtomatic PO generation through ME59 or ME59N
Please advice
Regards
RS

THanks for your reply,
Now one more isssue, PO is getting created but the Value of PO is ZERO, why system not taking the PRince from the contract. Whether i havent done proper setting?
I have maintained Outline Agreement (Contract). Automatic PO tick in Vendor master & material MAster. Source list mainted.
Please advice
regards
RS

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    Hi,
    this could not be possible as per Standard SAP transaction if you had used MIRO it will generate document type RE and if you had used FB60 it will generate KR.
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  • How to Create inspection that assign to Purchase Order / Material Document

    Dear QM Master,
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    Thank you.

    Hello,
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    13 - Repetitive manufacturing
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  • Re : sales order without assigning document type in OVAZ

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    Hi Mani,
    If all your order types can be used in all the sales orders, you dont need to maintain in OVAZ. If you think ur order type has to be used only in one of the sales area then you need to maintain in OVAZ.
    Hope this helps.
    Kind Regards
    Chakradhar

  • Conversion of sales order to automatic purchase order

    hii
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    HI, 
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  • TAX CODE not reflecting in automatic purchase order

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    PO is genereted in D (Item Category) and K (Account assignment category) withouth any master data.
    So we maintained Info record on base of material group.
    Thanks & Regards
    Rajan

    Hi
    check your Po and see info record number is there or not and check your tax code in that info record again
    Regards
    kailas  Ugale

  • Purchase Order / GR Document / MIRO Document in CJI3

    Hi All,
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    As per your scenarios, I think that you are maintaining Non Valuated Project Stock or No Project Stock.? Isn't it.?
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  • Runtime error during automatic purchase order

    Dear Experts,
    While i am trying to post automatic purchase order through tcode MB01..system is showing an run time error.
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    Date and Time 06/09/2009 14:26:03
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    Short text
    Exception condition "WRONG_PARAMETERS" raised.
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    The current ABAP/4 program encountered an unexpected
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    A RAISE statement in the program "SAPLGLT2" raised the exception
    condition "WRONG_PARAMETERS".
    Since the exception was not intercepted by a superior
    program, processing was terminated.
    Short description of exception condition:
    For detailed documentation of the exception condition, use
    Transaction SE37 (Function Library). You can take the called
    function module from the display of active calls.
    Program SAPLGLT2
    Include LGLT2F07
    Row 19
    Module type (FUNCTION)
    Module Name G_BEB_MOVE_ACCIT_TO_STRING
    rce Code Extract
    e SourceCde
    *1 ----*
    *2 * Created by : SAP* **
    *3 * Date : 25.02.2007 **
    *4 * Time : 10:01.44 **
    *5 ----*
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    10 RAISE WRONG_PARAMETERS.
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    13 E_SPLIT+000000(000004) = I_ACCIT-GSBER .
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    15 E_PARTNER+000000(000004) = I_ACCIT-PARGB .
    16 E_BALANCE+000000(000004) = I_ACCIT-GSBER .
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    Hi,
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    $$----
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    $ Correction Inst.         0120031469 0000514577                     $
    $ Req. Corr. Instructions  0120031469 0000486230 Note 0000942542     $
    $----$
    $ Valid for       :                                                  $
    $ Software Component   SAP_APPL   R/3 Standard                       $
    $  Release 500          To SAPKH50014                                $
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    KR Jaideep,

  • Automatic Purchase Order upon Goods Receipt 101/161

    Hi Guys,
    Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
    Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
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    >
    Nazrin84 wrote:
    > Hi Guys,
    >
    > Hope everyone is well. I would like to know in as simple terms as possible, what is the use of Automatic Purchase Order upon Goods Receipt mvt 101 or 161. Can someone explain to me the purpose of this? or applicable in which type of business scenario?
    >
    > Because i think, if it is upon Goods Issue, then it is understandable, you would want to top up the stocks, but upon GR? Why?
    > This is a non configuration question, just a business process question..
    This process is used in case of emergency when stock is required in the plant and we dont have time to first create PO and then get its approval and follow the normal process. In the case of emergency, we tell the vendor to deliver the material and on receipt of this material we take it into the system through GR and the corresponding PO is automatically generated.
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  • Automatic Purchase Order Creation

    Dear All,
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    Thanks and Regards,
    Vineet

    Dear Vineet,
    In SAP, the automatic Purchase Order(PO) creation is possible via ME59- which via Purchase Requisitions. I would like to remind you, the automatic PO creation is possible only if Purchase requisition exists with required pre-requisites.
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    -Saravanaganesh

  • Issue with Automatic Purchase Order creation.

    Hello
    I am creating Automatic Purchase Order via transaction ME59N.
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    Hi Satish
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  • Automatic Purchase Order Rounded Quantity

    Hello Everybody,
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  • MIGO 101 automatic purchase order creation

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    Message was edited by: Herbert Brunner

    Hello Herbert,
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