on 02-01-2024 2:41 PM
Hi all,
We are doing a technical upgrade from on-prem 1709 to on-prem 2023. I'm having trouble getting auto-create of the PO set up.
What's happening:
What I have done:
Workflow:
Automatic Workflow Customizing - Green and does create a test workflow
Scenario -
I did all of the above in the GUI. I'm testing the backend. I keep reading that I should create a workflow. That sounds a bit crazy to me. It was working just fine in 1709. I also saw some examples or activating in the front-end. I don't need it right now as I'm testing in the backend.
There has to be something I missed. Any ideas?
Thank you!
Michelle
Check whether the respective vendor is also checked for "Automatic PO" in the vendor master
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Please do the following checks
1. Material have Automatic PO Indicator checked
2. Purchase Org is assigned to the plant
3. Automatic PO indicator checked on Vendor
Once this done -- Make sure PIR or Source list or contract information is maintained -- When you PR get created please check if source is assigned to the PREQ-- if you do not have Source assigned (Contract or PIR or Vendor) then you PO will not be created --
then check background job for ME59N is scheduled -- as that is job that create the PO.
You can manually run tests assign the source using ME57 then running ME59N.
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