Me59 automatic cration of po from requstion

hi gurus
how i create automatic cration of po from requstion(me59)? what i enter in that fields.
thx in advance

Hi Karan,
What I understand from your question is that you want to know what you should enter in the fields in the transaction Code ME59.
In ME59 you have to enter PR number in "Purchase Requisition" field, this is sufficient.
In the "New Purchase Order" portion you can tick "Per Requisition Item" check box.
In the "Other Parameters", Select the "Test Run" check box,then Execute and check the results.If the result is successful then uncheck "Test Run" and execute again.
PO will be created,
But before ME59 you have to complete all the prerequisites i.e.
- In material Master purchasing view tick automatic PO check box
- In vendor Master purchasing view tick automatic PO check box.
- Maintain Source list .(ME01)
- Maintain Purchase Info Record.(ME11)
Then Creat Purchase Requisition using ME51N.
Then check if there is any release strategy for the PR.This you can check using ME53N by checking the release strategy tab.If the release strategy exists,then you have to release the PR first.
If this tab does not exist then you can be sure that there is no release procedure for the PR.
I am sure if you follow all this,you can creat a Auto PO from PR.
Regards,
Ashish

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