You have configured your system to enable the generation of Purchase Orders from Purchase Requisitions automatically. On occasions Purchase Requisitions are not converted and you receive errors in the application log.
The Pre-requisite conditions to create a Purchase Order automatically from a Purchase Requisition are:
1) In the Material Master data (MM02) you have to set the 'Autom.PO' flag for the Material in the Purchasing TAB
2) In the Supplier Master data (Maintain Business Partner BP) you have to set the 'Automatic PO' flag in the Additional Purchasing Data section
3) The Purchase Requisition needs to have a valid source of supply
For more details check the J45 scope item test script documentation. In the 'Preliminary Steps' section titled 'Master Data Update for Automatic Purchase Order Creation from Purchase Requisition'
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, ME59n, ME59n, ZUGBA, EBAN_TECH, KZAUT, KAUTB, Auto PO, , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To
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