2023年5月28日 · 菜单：后勤>物料管理>采购>采购申请>后继功能>创建采购订单> me59n - 由采购申请自动产生. 采购申请状态下看到采购订单. 双击采购订单号可以穿透到采购订单。 三、me59和me59n的 区别. me59n比me59多了一个筛选界面

2009年3月24日 · First of all maintain automatic PO check box in Material Master & Vender master in purchasing view. 2nd go ME11 to maintain info record for both vender and material but remember to maintain basic net price in conditions and also Tax code. 3rd go to ME01 to maintain validity to and from, vender, Purchase org and PPI (plant).

2011年8月20日 · Please follow the below steps to create automatic PO using ME59N transaction. 1. In material master Automatic PO check box to be checked (Already done in our case) 2. In vendor Master under purchasing view check the box …

Transaction Code for Automatic Purchase Order is ME59N Step 1: Material should have the flag for Auto PO in purchasing view as shown below. T Code- MM01/MM02 Step 2: Automatic purchase order flag should be activated in purchasing …

SAP Transaction ME59N is a transaction code used in SAP MM to automatically create purchase requisitions based on predefined parameters. It streamlines the procurement process by generating purchase requisitions for materials and services required by an organization.

2022年5月7日 · me59n 从pr自动创建po，更改默认凭证类型nb为指定类型 上述选择页面的增强如下所示： PARAMETERS : P_BSART TYPE EKKO - BSART MEMORY ID P_BSART OBLIGATORY .

2024年5月29日 · 1处，输入me59n对应的程序名称. 2处，选择"变式" 3处，点击"更改"，进入下一个界面. 4处，输入变式的自定义名称: boteck_str2sto. 5处，点击"创建"按钮，进入下一个界面. 6处，输入"采购组织" bn01

ME59N tcode in SAP MM (Purchasing in MM) module. This transaction code is used for Automatic generation of POs. Here is it details, technical data, menu path etc.

ME59（N）是比较常用的一个转单功能，使用度也比较高，界面如下：一、前置条件1、物料采购视图勾选“自动采购单”2、供应商主数据都要勾选“自动建立采购订单”3、PR已经分配了货源。 4、已维护采购信息记录，如果没价格无法生成采购订单二、批量转.

2009年12月4日 · We have service PR's and need to convert to PO's automatically via ME59N. I have followed below steps but unable to convert to Po's getting message no Pr's found while executeting ME59N. checked VMR and Automatic PO …