Error when automatically create Purchase Order vie Purchase Requisition

Hi All
I have 4 Purchase Requisition and each Purchase Requisition have a Purchase Requisition Number different:
0010000083/00010
0010000084/00010
0010000085/00010
0010000086/00010
But when I convert to Purchase Order only a Purchase Order Number
450000025/00010
450000025/00020
450000025/00030
450000025/00040
I want a Purchase Requisition have a Purchase Order as:
450000025/00010
450000026/00010
450000027/00010
450000028/00010
Could you please tell me how to setup?
Thank and Best regard,
Thang

Hi
For automatic creationf of PO these are the chk n procedures... Ple ensure that all u hv confirmed..
Regards
Ram
Path: SAP Menu u2013 Logistics u2013 MM - Purchasing u2013 Purchase Order - Create u2013 ME59 u2013 Automatically via PR
During creation of PR , select check box of Source Determination in the 1st screen of ME51(ME51N)
For automatic PO creation from PR, follow the steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59 (ME59N)& execute for PR for vendor, you will be able to create automatic PO.
Note:
Ensure that Purchase Info Record should be there.
If you have more than one vendor then fixes only one vendor in source list..

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>
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>
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Error when automatically create Purchase Order vie Purchase Requisition

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