Auto PO not created in SAP – Checklist

Check if PR is approved .ie. approval status is 05 Completed.

Check if purchase group is belongs to auto PO

Check if supplier is marked for AutoPO in purchasing.

Check if supplier is extended in required company code as supplier.

Check the ERS ( Evaluated Receipt settlement ) is not ticked

Check that contact has enough margin in contract target value.

Check that rates taken are as per contract only.

Check if tax code taken is appropriate for that plant.

Bhulo