Automatic SAP PURCHASE ORDER (PO) / How Automatic PO raised

How Automatic PO raised ??

At fixed time say 12:30 AM, automatic scheduler runs and checks whether the stock is less than or equal to the replenishment point, If stock is less than or equal to Repli. Point than PR raised automatically to Purchasing Deptt
• Activate the option automatic PO in purchasing view in material master record.
• Activate the option automatic PO in purchasing data view in vendor master record.
• Maintain Source List & select fixed vendor
• PR crated automatically
• Automatic creation of PO from PR – ME59
Enter the Purchasing group, purchasing organization, Vendor, Plant, and Purchasing Requisition Document Number 􀃆 Execute