CONVERTING  PR TO PO( PL GIVE HIGH PRIORITY)

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HI,
CONVERTING FROM PO TO PR(NO ASSIGNMENT OF SOURCE OF SUPPLY IN THE PR).
WHICH ONE IS THE STD TCODE ME59N/ME57/ME56 ?,OTHERWISE CAN WE GO FOR DOCUMENT OVERVIEW IN PO AND SELECT THE MY PR
IS THEERE ANY SETTING ,AFTER CONVERTION THE PR TO PO SHOULD NOT USE THAT PR AGAIN ,IT HAS TO BE SET CLOSED..
ONCE WE CONVERT THE PR TO PO,THE PR SHOULD NOT BE A CHANGEBLE,IS THERE ANY SETTINGS FOR THIS,PL REVERT ME THIS IS VERY URGENT

ME59N only works if the vendor is specified on the requisition and the vendor has been flagged for automatic PO creation.
We use ME21N and turn the document overview on.
The requisition can only be closed automatically through ME59N.  We had to create a BADI to flag the requisition as closed when the PO is converted over via ME21N.  This prevents future PO's from getting created.
Not sure about settings for the requisitions to prevent it from being changed. You may want to check the IMG to see if there are any settings there.

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    Please rate the helpfull posts.
    Regards,
    Naidu.

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