Hi,
We want to use the automatic creation PO with tcode ME59. this scenario is clear when the purchase is from a supplier. but ¿this can be used also for transfer between plants?
- For example we don´t have info records for transfer this material to one plant to another and this is a requirement in automatic po
- The PO type is also different when transfering the materials between plants
- The PO does not relate a supplier in header, instead it has the plant code.
However I tried to execute the automatic creation of PO with ME59 and I obtain the error below
Thanks
Jorge G