Automatic PO By GR posting 1)Activate create PO automatically in IMG 2)Select Movement for which u want auto PO generation( select 101

and 161 ) 3)Maintain Info record 4)While doing MIGO select Others..then enter required fields i.e material,vendor,sto. location and save doc. system will create auto PO in background and gives number also check Field Selection per Mvt Type in spro where LIFNR is maintained as optional entry note that u can use auto Po creation only for valuated material Automatic PO By GR posting 1. Auto Po selection for material master & vendor master 2. Maintain Info-record for the material & vendor combination 3. In OMJJ, for movemement type check the Auto PO and in allowed fields (enjoy), ensure that you have LIFNR field. If it is not there make an entry. Also check the default documents node in Purchasing for the document type that you want the Auto PO to be created 4. Then in MIGO, select the other and in item tab go to + symbol and put material, qty, plant and vendor 5. Ensure that correct movement type, normally system takes 501. Change it to 101 (if you want auto po for 101) 6. Save the document, in back ground system creates the PO