06.15) Automatic Purchase Order from PR-ME59N - SAP MM.

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  • Опубліковано 18 лис 2024

КОМЕНТАРІ • 19

  • @maddusireesha1389
    @maddusireesha1389 Рік тому +1

    this video was very informative and helpful. Thank you

  • @eqeyqey1637
    @eqeyqey1637 Рік тому +1

    This video was very helpful to me. thank you sir

  • @swasatabhattacharyya4149
    @swasatabhattacharyya4149 Рік тому +1

    Thank you

  • @deekshapr6691
    @deekshapr6691 2 місяці тому +1

    Hi, how to create auto PO with multiple line items (more than 1 material) with the same vendor?

    • @SAP-Tutorials
      @SAP-Tutorials  Місяць тому

      Create PR with all line items and convert to PO, maintain all pre-requisite like infor record and auto PO requisites.

  • @AshishKanoujia2416
    @AshishKanoujia2416 Місяць тому +1

    what about source list , source list is also necessary thing for auto PO setup

  • @vigneshprabhu5075
    @vigneshprabhu5075 Рік тому +1

    Hi why did you stop making videos now?

    • @SAP-Tutorials
      @SAP-Tutorials  Рік тому +2

      Will start again in 2 weeks, and will finish complete course.

  • @sanketdhore2376
    @sanketdhore2376 Рік тому +1

    auto po tick is suppressed

  • @sujaymashelkar3992
    @sujaymashelkar3992 Рік тому +1

    Hi sir, does this work if PR is not released?

  • @sanketdhore2376
    @sanketdhore2376 Рік тому +1

    what if there is no ato po tick

  • @anuphingmire5732
    @anuphingmire5732 3 місяці тому

    Hello,
    PIR is mandatory in Auto PO creation.
    Is the source list mandatory?

    • @SAP-Tutorials
      @SAP-Tutorials  3 місяці тому

      @@anuphingmire5732 yes it's mandatory.
      Source list not required