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What is Auto PO and ERS Process in SAP about?

This document discusses how to configure SAP to automatically create purchase orders (POs) based on goods receipts (GRs) through inventory management and source determination. It provides steps for setting up auto PO processing at the material, vendor, and backend system levels. When a GR is posted, the system will automatically create a PO using the GR data as long as the material and vendor have been configured for auto POs. Source determination can also be used to automatically select vendors and create

Author

Varaprasad Reddy

Language

EN