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  • Task 2 Aut Po

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    Mariem Magdy
    7 views6 pages
    The document discusses customizing settings for automatic purchase order (PO) generation when goods receipt is posted with a specific movement type. It provides instructions to check the settings for the standard purchasing organization of plant 1000, which should be purchasing organization 1000. It also includes steps to post a goods receipt for 100 units of material T-M510B## from vendor T-K510A## in plant 1000, storage location 0001, using the movement type that triggers automatic PO generation. The last steps mention displaying the material document from MIGO and obtaining the number of automatically created POs to use in invoicing.

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    task 2 aut po

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    The document discusses customizing settings for automatic purchase order (PO) generation when goods receipt is posted with a specific movement type. It provides instructions to check the settings for the standard purchasing organization of plant 1000, which should be purchasing organization 1000. It also includes steps to post a goods receipt for 100 units of material T-M510B## from vendor T-K510A## in plant 1000, storage location 0001, using the movement type that triggers automatic PO generation. The last steps mention displaying the material document from MIGO and obtaining the number of automatically created POs to use in invoicing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views6 pages

    Task 2 Aut Po

    Uploaded by

    Mariem Magdy
    The document discusses customizing settings for automatic purchase order (PO) generation when goods receipt is posted with a specific movement type. It provides instructions to check the settings for the standard purchasing organization of plant 1000, which should be purchasing organization 1000. It also includes steps to post a goods receipt for 100 units of material T-M510B## from vendor T-K510A## in plant 1000, storage location 0001, using the movement type that triggers automatic PO generation. The last steps mention displaying the material document from MIGO and obtaining the number of automatically created POs to use in invoicing.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Check the Customizing settings for automatic PO generation with movement type 101.

    Check the Customizing setting for the standard purchasing organization of plant 1000. Purchasing
    organization 1000 should be assigned as standard purchasing organization
    Post the goods receipt of 100npc of material T-M510B## for vendor T-K510A## in plant 1000, storage
    location 0001. Choose the movement type that triggers the system to automatically generate a PO when
    the goods are received.

    Material scm510-06

    Vendor vat-06

    Last step

    Displaying of material document from migo

    From item detailed ….. po and get num of automatically created po to use it in invoicing

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