Knowledge Management

Question:
Hey,dear fans,
Could you tell me how to customize for creating PO automatically when I post goods receipt with Mvt 101 or 601.
I configured the the setting for "automatically create PO".In other words,I ticked the checkbox for Mvt 101,601.But When I post goods receipt using MIGO,selecting "Others", entering 101 for Mvt,material number,quantity,vendor......,the system prompted an error message"Please enter vendor".I checked the entry,I definitely entered the vendor.
I wonder if I missed something.
Your any reply will be appreciated!
Thanks in advance!
Answer:
Hi,
You are right.
You have to choose GR & PO in MIGO when you receives your goods. It works well.
Try again. Maybe it can help you.
Frank
Answer:
I used IMG->MM->Inventory Management and phisical inventory->setting for Enjoy transaction-> fields selection per Mvt.
BTW,I am 4.6C release
By Changing the vendor to optional,I solved this issue.
Anyway,very thanks for your reply.
Stephen
Answer:
However,when I posts goods receipt,the system can only create a Standard PO automatically.I wonder if the system could create PO which I specified.We customized several other types of PO. Does the R/3 system can only create standard Po automatically?
I am in release 4.6 C
I appreciate any of your replies.