Sap movement type spro
Once the Goods receipt is booked an automatic PO is created.
Click on the Non Ordered Item button and enter the required details (material,quantity,storage location and partner). Enter Goods Receipt and Purchase order as reference and movement type 101. Once the necessary settings are made goto MIGO. In the BP role ‘Supplier’ under Purchasing view check the Automatic PO indicator PO indicatorĪutomatic PO indicator – Business Partner(BP)
In the Material Master record under purchasing view check the Autom. In the ‘Automatic creation of PO at goods receipt’ screen check the Automatic PO indicator for the movement types 101 and 161 since they are used for entering goods receipts for purchase orders.Īutomatic PO indicator – Material Master record(MM01) Materials Management– Inventory Management and Physical Inventory– Goods Receipt– Create Purchase Order Automatically If you go to the schedule line details, you will find SAP SD schedule line categories assigned to each item. Whether the material is procured externally (by using third party processing). The following are the prerequisites for an Automatic PO creation via MIGO.Īutomatic PO indicator must be checked in Movement type, Material Master record and Business partner level Which movement type will be used during goods issue / goods receipt in the delivery process. A purchase order is automatically created when a goods receipt is posted (MIGO). An automatic PO is created either when received goods exceed the ordered quantity or when the vendor was asked to supply goods without raising a PO.