Converting purchase req. to purchase order.

Hi,
how converting purchase reqiusitions to purchase order?
I have a lot of purchase req. to convert
How can I do that?
Best regards

Hi
If you have done foll. settings you can automatically convert all your PRs automatically useing simple Transaction code: ME59...
1) In material Master, Purchasing view...you have maintained Purchasing group and you have checked Auto  PO check box.
2)Make sure All of your PRs are source assigned..
3)Make sure for  The sources,ie) Vendors.....In Vendor master, In pur. Org. data. View....you have checked auto PO check box
4) Make sure for your Vendor, Material, Pur.Org.,Plant combination you have maintained valid PIR.
If you hv done all the above settings...the Use transaction code: ME59 and give necessary inputs and automatically all your PRs will be converted in to PO..
Reward if useful
Regards
S.Baskaran

Similar Messages

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    Hi All,
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    Can the PO create to customized PO doc type??

    Hi:
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    Hope you must have set all auto PO creation criterion in master data too.
    Hope this would helps you.
    Cheers
    Rahul
    Awards plz.if helpful.

  • Can u tell me any bapi to create the purchase req with sales order as refer

    can u tell me any bapi to create the purchase req with sales order as reference?

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    Cheers,
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    Thanks
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  • Automatic creation of Purchase req form sales order

    What are all the  settings required for automatic creation of purchase requisition  from sales order( from master data and spro)
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    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm">http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601d4545a11d1a7020000e829fd11/content.htm</a>
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  • Asset cost center assignment missing in purchase req or purchase order

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    No, our FMDERIVE defaults Funds Center from Cost Center, which IS occurring, and, as stated above, the cost center appears correctly as expected on the FMDERIVE trace screen.. 
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  • Drawings(DIR) should flow to purchase req or purchase order

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