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    ME59N - Creación Automática de Pedido: See More Details of The Found SAP Objects

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    Smith F. John
    The document discusses automatic conversion of purchase requisitions (PR) to purchase orders (PO) in SAP. It provides details on objects like ME59N and ME21 that can be used to convert PR to PO. It also mentions that the document type from the PR will automatically copy over to the PO if the default document type is removed for PO transactions. Additional related threads on topics like using item category "U" in PR to PO conversion and using variants in ME59N are also listed.

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    ME59N - Creación Automática de Pedido: See More Details of The Found SAP Objects

    Uploaded by

    Smith F. John
    3 views3 pages
    The document discusses automatic conversion of purchase requisitions (PR) to purchase orders (PO) in SAP. It provides details on objects like ME59N and ME21 that can be used to convert PR to PO. It also mentions that the document type from the PR will automatically copy over to the PO if the default document type is removed for PO transactions. Additional related threads on topics like using item category "U" in PR to PO conversion and using variants in ME59N are also listed.

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    clase sap jueves 14

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    KK Clase Jueves 14

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    The document discusses automatic conversion of purchase requisitions (PR) to purchase orders (PO) in SAP. It provides details on objects like ME59N and ME21 that can be used to convert PR to PO. It also mentions that the document type from the PR will automatically copy over to the PO if the default document type is removed for PO transactions. Additional related threads on topics like using item category "U" in PR to PO conversion and using variants in ME59N are also listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    3 views3 pages

    ME59N - Creación Automática de Pedido: See More Details of The Found SAP Objects

    Uploaded by

    Smith F. John
    The document discusses automatic conversion of purchase requisitions (PR) to purchase orders (PO) in SAP. It provides details on objects like ME59N and ME21 that can be used to convert PR to PO. It also mentions that the document type from the PR will automatically copy over to the PO if the default document type is removed for PO transactions. Additional related threads on topics like using item category "U" in PR to PO conversion and using variants in ME59N are also listed.

    Copyright:

    © All Rights Reserved
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    of 3

    ME59N - Creacin automtica de

    pedido

    All

    Doku

    Dokumente

    Forum

    Tools

    See more details of the found SAP objects:

    T161A

    ME21

    ME59N

    More related threads:

    ME59N and Conversion from Purchase Req. with Item Category "U"

    SPP External Procurements; CIF'd to ECC as Purchase Order/Purchase Req

    IntraCo - Auto conversion of PRs to STOs

    variant in ME59N for one user

    Purchase requisition problem in sales order

    ME59 Transaction Clarification

    WRP1 per site and vendor


    more related threads

    See all 634 related threads

    17

    Feb 12

    PR To PO automatic conversion of document type


    08:06 // Nagamani N

    Hi,
    I have created a PR using one document. While i am refering that PR in PO transaction the
    PR document type not automatically copied into PO.I have to select/change that PO
    document type manually .Is there any possible to copy from PR to PO automatically.
    Reg
    Mani

    17

    Feb 12

    Re: PR To PO automatic conversion of document type


    08:11 // El dorado

    HI,
    If you are using ME59N to convert PR to PO then have a look a at this post it may help you
    http://forums.sdn.sap.com/thread.jspa?threadID=1006104
    http://forums.sdn.sap.com/thread.jspa?threadID=1928357

    21

    Feb 12

    Re: PR To PO automatic conversion of document type


    10:35 // Purnima Prem Priyan

    Hi Mani,
    As of Release 5.0A, the following prioritization is used:
    1. Default document type Customizing purchasing for Transaction ME21/ME21N
    2. The document type of the purchase requisition
    Note that a consistency between purchase requisition and order document category must
    be maintained via table T161A.
    So you can try removing the default document type for POs. Then the document type of the
    purchase requisition is copied.
    Regards,
    Purnima
    Datum

    Aufrufe

    berschrift

    Antworten

    15.01.2013

    36

    ME59N and Conversion from Purchase Req. with Item Category "U"

    12.12.2012

    137

    SPP External Procurements; CIF'd to ECC as Purchase Order/Purchase Req

    Datum

    Aufrufe

    berschrift

    Antworten

    04.12.2012

    44

    IntraCo - Auto conversion of PRs to STOs

    23.11.2012

    81

    variant in ME59N for one user

    22.11.2012

    420

    Purchase requisition problem in sales order

    19.11.2012

    102

    ME59 Transaction Clarification

    13.11.2012

    356

    WRP1 per site and vendor

    13

    10

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