Tuesday 17 July 2012

SAP Auto PO

1. Maintian Auto PO check box in Material master Purcahsing view
2.Maintain Auto PO check box in purchasing view of Vendor Master
3. Create Info record with tax code and Maintian Source list with Vendor as Fixed Vendor
4.Run MRP  to have PREQ generated.
4. Execute ME59 in back ground

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