runman1999

ME59 要能PR轉PO的必要條件:

1) Materail Master: Purchasing View

2)Vendor Master

Automatic generation of purchase order allowed

Allows you to automatically generate purchase orders from purchase requisitions if the requisition has been assigned to a vendor (source of supply).

Dependencies

If you want to use automatic conversion, note the following additional conditions:

• In the case of purchase requisitions for materials, you should also select the indicator Autom.purch.ord. in the Purchasing view in the material master record.

• In the case of purchase requisitions for services, you should also select the indicator Automatic creation of POs for service PReqs in Customizing for Services by choosing:

IMG -> MM -> External Services Management -> Source Determination and Default Values-

 for Client  or

 for Purchasing Organization