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Friday, July 24, 2015

Question no 3060 : PR to PO conversion

In SAP MM as at ECC6.0 EhP6, which of the following statements are TRUE ?

(more than one answers)

A)   You can convert a PR line item which has been assigned to a supply source to a Purchase Order or Schedule line of a Scheduling agreement via the Automatic PO Generation function.
B)    You cannot convert a PR to a Purchase Order via the Automatic PO Generation function if it is not assigned to a source of supply.
C)    The Purchasing Info Record must have been set with an 'Auto PO' indicator to the Material-Vendor combination PRs for Automatic PO Generation.
D)    Stock Transfer Purchase Requisition cannot be processed into STO (Stock Transport Order) via the Automatic PO Generation function.
E)    One time vendor Purchase Requisitions cannot be generated to POs via the Automatic PO Generation function.
.

4 comments:

  1. A, B) The PR must have a valid source of supply (Vendor or Supply Plant) for it to be valid for ME59N Auto PO Generation function.

    ReplyDelete
  2. C) Only the Vendor Master (Purchasing Organization Data view) and Material Master (Purchasing Data view) has the 'Auto PO' indicator that are both per-requisite to ME59N. (not in the PIR)

    ReplyDelete
  3. D) ME59N do allow STO creation from PR with Supplying Plant as a source of supply.

    ReplyDelete
  4. E) A One-Time-Vendor's master record do not have the 'Auto PO' indicator hence not possible for such PR to be valid for ME59N.

    ReplyDelete

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