Settings for Automatic PO conversion

Question

Dear Gurus...,
We are using Mfg Plant and Depo.
Now we are doing generally the stock transfer of item from one plant to another plant manually.
(Creation of PR and PO)
I want to create automatic  PO  through MRP Run in recieving plant (DEPO) for the requirements
Here my vendor is constant  ( I want to use this for only Stock Transport  POS)
I will make  special procurement as   40  in MRP -2  view.(Material Master)
and second thing is i wil activate in materila master ---> Purchasing View ---> Automatic PO .
These two setting wil be done in material master of Recieving plant.
Other than this what is settings needs to be done for raising Purchase order( Automatic PO)
Can anybody is guide me
Rgds
Surya

Answer 1

Hi,
For automatic PO creation below points.
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.
4) Maintain Purchase Info Record.
5) Create a Purchase Requisition.
6) Use T.Code: 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.
During PR Creation ME51 ,select the Select check box of source determination .
Regards,
Biju K