06.17) Auto Purchase order while doing GR for Non-Ordered Material. (S4 HANA / ECC).

[@amalpatar8327]

Sir Please make a video on Reporting. There are lots of videos on TH-cam regarding Reporting but the way you explain the consept is excellent sir. So please make a video on Reporting sir

[@SAP-Tutorials]

Which reporting exactly?
There are so many reports in MM.

[@adeelshoukat5087]

@@SAP-Tutorials Please Make detail video on MB51, which are possible ways to use MB51 and what are important things to know about this report and in this report

[@tanayzambare9172]

Thanks for sharing

[@kuldeepkashyap5535]

excellent

[@duttasnehasis]

12:57 Hello Santosh.. for the new material you created, why didn`t you check the Auto PO checkbox !!

[@shravankumars4548]

bcoz that material is non order material for that one Auto po check mark not required .. and the whole process your doing is for that material only .

[@duttasnehasis]

@@shravankumars4548 Auto PO during GR happens for Non Ordered material only .. then, at what situation the checkbox Auto PO needs to be checked ??

[@srivathsas5566]

I did everything..but atlast while posting i am getting "item 0010 of purchasing document ******* does not exist"

[@gramesh8874]

for non ordered item auto po is neccesaary? as auto po flag is not marked so asking sir

[@SAP-Tutorials]

Depending on your business need. But good to have Po for compliance

[@mdtausifasgar5061]

I am getting error Enter Vendor
I have already entered partner

[@FAVOR-z8e]

sorry, not updated the PO details for the 2nd material in the display GR .

[@rajubothra2191]

I am gettting error GBB ZOB ENTRY IS NOT POSSIBLE

[@SAP-Tutorials]

Check in OBYC