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Transaction Code: ME59
Description: Automatic Generation of POs
Release: S/4HANA and ECC 6
Menu Path:
Program: RM06BB10
Screen: 100
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
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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