We have flagged our vendor for auto po, we have a material group contract and a material group info record. we are getting our price from a catalog linked to the plant maintenance order and the ME51N requisition screen - the requestor opens the linked catalog and selects the item, the link brings back the vendor, the price the mfg # and material gropup contract # and line item. NO Material Master Exists - these are all free text items. Is there a catalog flag in R3 that will tell Autopo (ME59) it is ok to create the PO?
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