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

Auto PO will enable the system to create the PO’s automatically from the PR’s, without manual intervention, and at regular intervals of time with a predefined auto job schedule to run at regular intervals of time. The system converts requirements created in the form of PR’s created through MRP or manually.
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[@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

[@swasatabhattacharyya4149]

Thank you

[@SAP-Tutorials]

You're welcome

[@deekshapr6691]

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

[@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

[@sanketdhore2376]

auto po tick is suppressed

[@vigneshprabhu5075]

Hi why did you stop making videos now?

[@SAP-Tutorials]

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

[@sujaymashelkar3992]

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

[@SAP-Tutorials]

No, PR approval must.

[@sanketdhore2376]

what if there is no ato po tick

[@SAP-Tutorials]

Will not work