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Automatic generation of POs from Requisitions
By Jaya Kumar, L&T Infotech
Purchase Orders can be generated automatically from purchase requisitions.
PO Indicator in Material Master:
PO Indicator in Vendor Master:
Fixed Vendor In Purchase
Automatic Creation of
Purchase Order from Requisitions:
Transaction Code: ME59N
processing is generally used in well-maintained systems in which majority of
requisition items can be converted into follow-on document without manual
for which the system was unable to generate POs (due to incomplete data, blocked
vendor) are listed in a log. Those PR’s should be processed manually.
are many line items in PR, System will omit the line item, which is faulty, and
create PO for remaining line items.
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