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Issue during Automatic PO creation(ME59) from PR

Former Member
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Hi MM Experts,

I have created PR and there is no material master. Please find below the screenshot.

When I try to execute ME59 with selection input as Purchase Requisition              1100031610 but I am getting below error.

In My case no Material Master and no Info record. Kindly advise to correct the issue.

Regards,

A Vadamalai.

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member183349
Active Participant
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Hi Vadamalai,

Kindly do check your input again in item details -ME52N.

ie., material data,quantitites/dates,source of supply

Regards,

Vivek

former_member183349
Active Participant
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Hi Vadamalai,

1. Have you maintained Source List ME01?

2. Kindly go through SAP Notes 114213 - Automatic PO Creation.

Regards,

Vivek

former_member183424
Active Contributor
0 Kudos

Vivek,

You can't maintain source list without material master and this note (114213 - ME59: Determining the order document type) is about document type determination.

former_member183349
Active Participant
0 Kudos

sorry I missed out full lines SAP Notes -114213  (ME59-Automatic PO Creation)-determining the order document type.

you're correct and thanks Mr. dibyendu sir.

Regards,

Vivek

pardhreddyc
Active Contributor
0 Kudos

Dear,

Th error clearly says that no net price for the item.Kindly maintain the price and check in info record.

Regards,

pardhu

Former Member
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Hi

As I said earlier we are not using material master and info record as well. The amount should be picked from PR correct me if I wrong.

I could able to create PO using ME21n with referring the same PR but only problem is ME59.


Please advise.


Regards,

A Vadamalai

former_member183424
Active Contributor
0 Kudos

You can able to create purchase order from ME21N as because you are entering vendor manually.

System needs a source of supply. So, you need a contract for the same.

former_member183424
Active Contributor
0 Kudos

In case of without material, you need to use source of supply as contract in requisition.

Former Member
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How this PR is created through manually or by MRP or by any other external toll.

I see the release strategy in header level does the it is released.

Former Member
0 Kudos

Hi

PR is created in manually.Yes the PR is released...I could able to create PO using ME21n with referring the same PR but only problem is ME59.

Regards,

A Vadamalai.

Former Member
0 Kudos

Are you selecting the source of supply during ME59