Unable to convert PO using ME59N

Hi,
I unable to create PO using ME59N,it show"No suitable purchase requisition found"
Below is the information:
PR type :NB,acc.assignment K,item category D
Source of supply is contract
PR and Contract already released
Vendor master - purchasing data - "Automatic PO" is ticked
It working fine for PR with acc assignment K and is there any special setting need to be done with item category D?
Thank you

Is the #Automatic order allowed# indicator set with the purchase requisition for services in Customizing on client level and on the #Purchasing organization# level?
if you have problems with automatic PO creation, then see OSS Note 786303 - Analysis report RM06ME59 PReq check
It has a report ZRM06ME59  attached that helps you to find the problem

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