SAP Transaction ME25 - Create PO with Source Determination

Related Notes
316702MM-PUR: ME25 Create purchase order vendor unknown
311174ME51 ME25 Transfer of data from source of supply
324065ME57: Adopting PReq items automatically in ME21N
350391ME25: Error when creating purchase orders
561221ME25: Checking the EFB parameter with call of ME21N
108025ME51:source determ. suppl. site in stock transfer
491211FAQ: Purchase order (general)
208423ME57, MD04: Creating purchase order via ME21N
196446ME13 incorrect display of price validity date
307166Contents & applying R/3 HR Support Packages 4.6C
196937Contents and applying R/3 HR SP 4.6B