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Transaction Code: MMPUR_ACT_AUTOPO
Description: Automatic Creation of PO for S/4PR
Release: S/4HANA only
Program: MMPUR_V_AUTOPOCR_ACTIVATE
Screen: 1000
Authorization Object:
Development Package: APPL_PROC_HUB_CFG
Package Description: S4HANA Procurement Hub configuration
Parent Package: APPL_PROC_HUB
Module/Component: MM-PUR-HUB-EXT
Description: Data Extraction for Back-end Purchasing Documents
Overview: MMPUR_ACT_AUTOPO is a transaction code used in SAP S/4PR to automatically create purchase orders (POs) for materials. This transaction code is used to streamline the process of creating POs and reduce manual effort. Functionality: MMPUR_ACT_AUTOPO allows users to automatically create POs for materials based on the material requirements planning (MRP) data. This transaction code can be used to create POs for both stock and non-stock materials. It also allows users to set up rules for the automatic creation of POs, such as the minimum order quantity, delivery date, and vendor selection. Step-by-step How to Use: 1. Access the MMPUR_ACT_AUTOPO transaction code in SAP S/4PR. 2. Select the material for which you want to create a PO. 3. Enter the required details such as quantity, delivery date, and vendor selection. 4. Click “Create” to generate the PO. 5. Review the PO and click “Save” to confirm it. Other Recommendations: It is recommended that users review the generated PO before confirming it, as this will ensure that all details are correct and that no errors have been made in the process. Additionally, users should ensure that they have sufficient stock levels before creating a PO, as this will help avoid any delays in delivery or other issues related to stock availability.
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