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Create Purchase Order automatically from Goods Receipt for an unscheduled delivery.

At times, business requires creating a PO automatically upon goods receipt.

Below are the settings needs to be done to accomplish this requirement.

Config Settings:


Maintain Auto PO check at Movement Type level.

:


Master Data Settings:

Maintain Auto PO enabled at Vendor Master Data Level.


Business Process:

1.       Perform Goods receipt using Movement Type 101 


       Enter Material, Plant, Vendor and other required details during Goods Receipt.




         Perform Goods Receipt and then go to the display to display mode to view PO details.
         
         PO details would appear in the Purchase Order Data Tab of MIGO Screen.

        


       




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