Re: WHEN AM CREATING SALES ORDER, IF MATERIAL IS NOT AVAILABEL THEN IT SHOULD DIRECTLY CONVERT IT TO PURCHASE ORDER... HOW TO DO IT...

hi,

maintain following settings o generate PO from PR automatically

1. in Material master check AUTO PO field in purchasing view

2. In Vendor Master check AUTO PO field

3. Create Info record for the material and vendor combination in ME11

now try creating Third party sales order and Execute ME59N for PR, PO will be created automatically

you can setup a job for ME59N to execute in background

regards,

santosh