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

[@maddusireesha1389]

this video was very informative and helpful. Thank you

[@SAP-Tutorials]

Thanks for feedback

[@eqeyqey1637]

This video was very helpful to me. thank you sir

[@SAP-Tutorials]

You are welcome

[@deekshapr6691]

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

[@SAP-Tutorials]

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

[@AshishKanoujia2416]

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

[@SAP-Tutorials]

No, if only one vendor is there

[@vigneshprabhu5075]

Hi why did you stop making videos now?

[@SAP-Tutorials]

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

[@sanketdhore2376]

auto po tick is suppressed

[@sanketdhore2376]

what if there is no ato po tick

[@SAP-Tutorials]

Will not work

[@swasatabhattacharyya4149]

Thank you

[@SAP-Tutorials]

You're welcome

[@sujaymashelkar3992]

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

[@SAP-Tutorials]

No, PR approval must.

[@anuphingmire5732]

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

[@SAP-Tutorials]

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