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ME59 - Automatic Generation of POs


SAP Transaction Code - Details

  • Transaction Code: ME59

    Description: Automatic Generation of POs

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Create > Automatically via Purchase Requisitions
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Create > Automatically via Purchase Requisitions
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Create > Automatically via Purchase Requisitions
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Create > Automatically via Purchase Requisitions
  • Show technical details Hide technical details
    • Program: RM06BB10

      Screen: 100

      Authorization Object: M_BEST_EKO

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: ME59 - Automatic Generation of POs
    
    Overview:
    ME59 is an SAP transaction code used to automatically generate purchase orders (POs) based on the requirements of a material master record. This transaction code is used to streamline the process of creating POs and reduce the amount of manual data entry required. 
    
    Functionality: 
    ME59 allows users to create POs automatically based on the requirements of a material master record. This includes setting up the PO with the correct vendor, material, quantity, and delivery date. The transaction code also allows users to set up automatic PO generation for multiple materials at once. 
    
    Step-by-step How to Use: 
    1. Enter ME59 in the SAP command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the material number for which you want to create a PO. 
    4. Enter the vendor number for which you want to create a PO. 
    5. Enter the quantity and delivery date for the PO. 
    6. Select “Save” to generate the PO. 
    7. Select “Print” to print out a copy of the PO. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in ME59 before using it to generate POs automatically. Additionally, users should ensure that all of the information entered into ME59 is accurate and up-to-date in order to avoid any errors or delays in processing POs.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • ME58 - Ordering: Assigned Requisitions...

  • ME57 - Assign and Process Requisitions...

  • ME59N - Automatic generation of POs...

  • ME5A - Purchase Requisitions: List Display...


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