Mandatory fields to create PO in SRM

Hi all,
I am working on data migration. Can you please tell me what are the mandatory fields to create PO in SRM. Please give the list of field names.
Regards,
Balaji.S

Hi Balaji,
Other than the mandatory fields mentioned above, you need to do some mandatory setting in SRM which would ensure that a Purchase order is created if the details in the shopping cart are complete.
Go to transaction SPRO -> Supplier Relationship Management ->SRM Server -> Cross Application Basic Settings -> Define Objects in the backend system.
Here you would need to mention the Purchasing group , the product category id , source system ( backend system). In the option External procurement - select the option Purchase order if the item data complete.
This would ensure that provided your shopping cart data is complete, a Purchase order would be generated.
Hope this helps.
Kindly award if the answer was helpful.
Regards,
Rajesh

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    DOC_TYPE = NB
    ITEM_INTVL = 00001
    VENDOR = 0000001000
    PMNTTRMS = 0001
    PURCH_ORG = 1000
    PUR_GROUP = 001
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    DOC_TYPE = X
    ITEM_INTVL = X
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    QUANTITY = 6.000
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    QUANTITY = 5.000
    PO_ITEM = 00001
    SCHED_LINE = 0003
    DELIVERY_DATE = 04.12.2002
    QUANTITY = 4.000
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    PO_ITEM = 00001
    SCHED_LINE = 0001
    PO_ITEMX = X
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    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
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    PO_ITEMX = X
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    DELIVERY_DATE = X
    QUANTITY = X
    PO_ITEM = 00001
    SCHED_LINE = 0003
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    SCHED_LINEX = X
    DELIVERY_DATE = X
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    CURRENCY_ISO = EUR
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    regards
    reena

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