How to create automatic po from migo?

enter Vendor
Message no. M7018
i want to create automatic PO from MIGO and i put the vendor in partner field vendor but this msg is issued

Hi There
Pre req for Auto PO
1. Material master - P View- Auto PO enabled, and Material should be Valuated material and Procurement type should be F.
2. Plant should be assigned to STD p Organ
3. Vendor Master enable the Automatic PO
4. Info Record with the Valid Price
5. In Purchasing define default values for document type(PO) independent of transaction(MB01)
6. Inventory Management- Movement Type- 101 and 161 Auto PO should be enabled
7. Manual Entery @ the time of MIGO- Material , Plant, Location, Vendor and Qty
You will get the PO, Material Document and Acc Document,,,
Cheers
Senthil

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