Error: Table T169P: entry 1000 does not exist
Solution: IMG->MM->Logistics Invoice Verification->Incoming Invoice->Set Check for Duplicate Invoices
Error: Table T169V: entry 1000 does not exist
Solution: IMG->MM->Logistics Invoice Verification->Incoming Invoice->Maintain Default Values for Tax Codes
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.(ME01)
4) Maintain Purchase Info Record.(ME11)
5) Create a Purchase Requisition.(ME51)
6) Use T.Code: ME59 & execute for PR for vendor, you will be able to create automatic PO.
During creation of PR , select check box of Source Determination in the 1st screen of ME51 /ME51N
Ensure that Purchase Info Record should be there.
If you have more than one vendor then fixes only one vendor in source list.
For Service auto- PO, you need to activate Automatic Purchase order creation for Service requisitions in ML91. Create info record based on Material Group,For Automatic PO , info record is mandatory.For more please read note 635511