Error in automatic PO

Hello ,
I want to create automatic PO. i followed the following steps:
a) ticked automatic PO boxes in material purchasing view and vendor creation purchase view
b) maintain source list
c) maintain info record
d) Create Purchase request
e) then ME56: assigning source of supply to purchase requisition
i get error as " no suitable requesitions found". it's not taking the source into account?
how to solve this problem?
Please help.
Regards,

Dear Sai,
Following are the prerequisites for auto PO generation from PR.
1) Vendor Master Data must
2) Material Master data must with tick in Source list block
3) Source list of vendor
4) One source to be fix
5) To include in MRP -In source list one vendor to be MRP relevant
6) Auto PO indicator must be in Material Master Record (Plant specific)
7) Auto PO Indicator must be in purchasing data of vendor master.
8) Valid conditions for assigned source.
With the above setting you can convert PR into PO.
Please see all these settings are done.
This will solve your problem,
Vivek

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Dear All,
Following errors has been shown after automatic po creation by ME59N:-
Message text Message Class Message Number
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Hi
From the messages it seems that system is expecting a Validity end date at PO header & Latest GR date at item level.
Do you have these two fields as required in the PO??
If these are required fields then you need to have process to populate them automatically (Programatically) to resolve the error.
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Error during automatic PO creation by PR (ME59N)

Dear All,
Following errors has been shown after automatic po creation by ME59N:-
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PO could not be created
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Enter Latest GR Date        ME              83
Can delivery date be met?        ME              40
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Please suggest how to solve above .
with regards,
Pradeep Bhardwaj

Hello,
to check the errors issued I suggest to try to create the PO converting the PR from transaction ME21N.
I guess that some fields, mandatory for the PO creation, were not filled in the Purchase Request and could not be determined in any different way. If you can't maintain them on the PR you should set them as optional, if possible, in the customizing for Screen lay-out of transaction ME59N, under "Materials Management --> Purchasing --> Purchase Order --> Define Screen Layout at Document Level".
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Hi,
I wish to enable automatic PO creation, on goods receipt. For this I have done the following in config:
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