PO With out Vendor

Hi All,
Can we create PO without Vendor.
what is the procedure to create PO automatically.
Regards
Pavan

Hi
U can not create the PO without the vendor.
*The procedure for creating the automatic PO*
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 & execute for PR for vendor, you will be able to create automatic PO.
Regards
Anjali

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Hi Arghadip,
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Edited by: Girish on Aug 23, 2008 4:53 PM

hi
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award if helpful

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Dear all,
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Refer the book of chapter ID or find out on internet you will get the chapter ID.
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http://help.sap.com/saphelp_47x200/helpdata/en/f5/04898047bd11d2bf750000e8a7386f/frameset.htm
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Harish
Message was edited by: HARISH SUBRAMANIAN

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Hi,
Got a query
Can we develop any analytical reports on portal which access the data directly from R/3 with out using BI. And it will provide the front end report as it has been already designed.?
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Hi,
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I have the following requirements:
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2). Be able to auto convert to a PO.
When I try and enter the Fixed vendor manually it gives me a message "Info record for vendor & and material & does not exist" and will not let me proceed. The auto P.O. conversion will not work unless there is a Fixed vendor. Is there way to turn this restriction off by requisition document type.

Hi
For creation of Auto PO in ME59....PIR is mandatory...other wise From where the system will pick the Price (Conditions) for PO....But If you maintain Contract for that material you can make Auto PO with out having PIR...For that foll the below mentioned steps...
Maintain Contract in ME31K...for that Material with Vendor..Then,
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In your Vendor Master,Pur.Org.Data view......, Maintain Purchasing Group and check Auto PO Check box also...
Maintain Valid source list for your Material and Plant and there you maintain your Contract no and check that Contract vendor as a Fixed Vendor in Source List..
Then Create PR in ME51N and assign Source and maintain the Contract no also..
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this way now your PR can be converted into PO..
Reward if useful
Regards
S.Baskaran

PO With out Vendor

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