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  • Automatic PO

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    Vishal Gayke
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    The document discusses automatic purchase order functionality in SAP. It explains that SAP can automatically convert requisitions that have been assigned sources into purchase orders for items where delivery and price details are known. It provides steps for creating a material and vendor in purchasing view, then creating a purchase information record and purchase requisition to allow purchase orders to be created automatically against the requisition.

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    The document discusses automatic purchase order functionality in SAP. It explains that SAP can automatically convert requisitions that have been assigned sources into purchase orders for items where delivery and price details are known. It provides steps for creating a material and vendor in purchasing view, then creating a purchase information record and purchase requisition to allow purchase orders to be created automatically against the requisition.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    1 views8 pages

    Automatic PO

    Uploaded by

    Vishal Gayke
    The document discusses automatic purchase order functionality in SAP. It explains that SAP can automatically convert requisitions that have been assigned sources into purchase orders for items where delivery and price details are known. It provides steps for creating a material and vendor in purchasing view, then creating a purchase information record and purchase requisition to allow purchase orders to be created automatically against the requisition.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    The perfect partner you can rely on

    Name: Vishal Gorakhnath Gayke


    Position: Deputy Associate Consultant SAP MM
    Location : Pune
    Reprtg Mngr: Sivasankar Krishnamurthy
    Module working: MM

    © SAVIC 2022. All rights reserved 1


    Automatic Purchase Order

    Auto Po is the functionality the SAP has given to minimize the


    purchasing effort for some items where the delivery and price
    details are known..
    The SAP System can automatically convert requisitions that
    have been assigned to sources into purchase orders.

    2
    © SAVIC 2022. All rights reserved 2
    Create Material and in Purchasing
    view Click on Auto PO

    3
    © SAVIC 2022. All rights reserved 3
    Create Vendor and then in
    Purchasing View click on Automatic
    Purchase Order

    4
    © SAVIC 2022. All rights reserved 4
    Create PIR

    5
    © SAVIC 2022. All rights reserved 5
    Create Purchase Requisition and click on
    Source Determination

    6
    © SAVIC 2022. All rights reserved 6
    T code - ME59N

    PO Creation against Purchase Requisition

    Enter PR Number then click on Execute.

    Purchase Order successfully Created against Purchase Requisition

    7
    © SAVIC 2022. All rights reserved 7
    About SAVIC

    SAVIC is a global system integrator, offering a unique engagement model


    to help our customers simplify their business processes to enable the
    achievement of business objectives. With a rich experience in technology
    and business consulting, we identify innovative digital transformation
    initiatives to facilitate growth. We implement and sustain them with state
    of the art delivery model to facilitate easy adoption and highly scalable
    digital environment.

    We are SAP Platinum Partner, Microsoft Gold Partner, ISO 9001:2015,


    CMMI Maturity Level 5 organization with awards like Best ERP
    Implementer, CRN Excellence Award for Enterprise Applications.

    Thank You
    Keep In Touch With Us

    SAVIC Technologies Private Limited

    LOCATION OUR EMAIL PHONE


    APAC | EMEA | UK | USA Info@savictech.com +91 80 80 80 68 51

    © SAVIC 2022. All rights reserved 8

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