Autometic PO

hi ,
when i creating auto PO(me59n), the following errors will come " purchase order will contains faulty items and requisitions could not be converted "
note : i am maintaining QM system and created inforecord through Qm(QI01).
thanks in advance,
senthil

For Auto Po their are some Prerequiesites and that should be fulfilled like In master Dadas.......
Material Master-> Purchasing View--> Auto Po -
Should be Selected.
In Vendor Master>Purchaseing Data>Automatic Purchase Order shold be selected.
And Sholud maintain the inforecord for the same.
And  Maintain the source list for the same.
These are the Prerequisites then only the Automatic Po may takes place...
So ,if Useful reward the Points
Regards

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