How to Create a Purchase Order ME21N in SAP
Apr 19, · How to create a Purchase Order. Enter transaction code ME21N. Enter vendor. Enter material number that needs to be procured. Enter the quantity and unit of measure (optional – system uses UoM from purchase info record). Press ENTER to confirm the data entered. Create Purchase Order. Provider/home page. SAP. Name of application. Create Purchase Order. Runtime technology. SAP transaction iView. Technical name. elvalladolid.compurchaseorder.
Reference purxhase can be purchase requisitions, RFQs, quantity or value contracts outline agreementsor even other POs. Access the screen shown in the figure rceate via Transaction ME21N Create Purchase Order and, in the top left side, click on Document Overview Onwhich will bring up the dropdown list. For our example, choose Purchase Requisitionscreqte the screen shown in the second figure will appear. The following figure offers several selection parameters to choose the purchase requisitions that you want to convert into a PO.
To limit the selection, select options such as the Open only checkbox to display only open purchase requisitions.
Released only will how to start an internet service provider only those already released purchase requisitions. The left-hand side of creat next figure shows a long list of purchase requisitions of the document type ZNB and the associated item numbers of each purchase requisition. To convert a purchase requisition into a PO, simply purchsae the line item which in this example is the radio button 10 of purchase requisition and then click the copy icon located on the left-hand side of the same screen.
You can even drag and drop purchase requisitions into the shopping cart icon located both ib the header and item level.
After all the necessary purchasing documents are copied, you can expand the PO screen by clicking on the Document Overview Off button, as shown in the creqte figure.
The final figure shows the Delivery tab of the item level of a PO. If you have multiple purchase requisitions that need to be converted into a single PO, then you can drag and drop them into the shopping cart icon at the item level, which is also shown in the final figure. Note that by using the shopping cart icon at the header level, the system will create purcnase line items for each copied purchasing document in the item overview of the PO.
Using the shopping cart icon at the item level will keep a single hod item of the material at the item overview level but will allow creation of multiple line items in the item details screen. For example, you can have one material in the item overview but still add multiple purchase requisitions in the item details screen.
Start by creating your organizational structure and defining how to logout of twitter on pc partners and material master data.
Then get step-by-step instructions for defining the processes you need, from creating purchase orders and receiving goods to running MRP and using batch management. MM is here! Books Get an overview of our wide selection of books on every relevant SAP topic.
Learn More. Latest Blogs. Read More. Subscribe to our blog! Get notified about future blog updates. Change Privacy Options.
Creating a PO
Creating a PO. Access the screen shown in the figure below via Transaction ME21N (Create Purchase Order) and, in the top left side, click on Document Overview On, which will bring up the dropdown list. Choose the reference purchasing document you’d like to copy into a PO. In the SAP menu, choose Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known. The Create Purchase Order screen appears. Note. The document overview shows you the purchasing documents according to the last-used variant – unless specified otherwise in your personal settings. Nov 05, · ENTER THE PURCHASE DOCUMENT IN THE PURCHASE ORDERS TAB PAGE, CLICK ON EXECUTE. YOU WILL ENTER INTO ANOTHER SCREEN, SELECT THE LINE ITEM AND CLICK ON EXECUTE BACKGROUND. YOU WILL GET THE DELIVERY NO., GO TO VL02N AND DO THE POST GOODS ISSUE. YOUR CAN ALSO CHECK THE DELIVERY NO.
If you have an answer for this question, then please use the Your Answer form at the bottom of the page instead. If you have a different answer for this question, then please use the Your Answer form at the bottom of the page instead.
Make sure you remove the dates on the screen. Attachments: Up to 10 attachments including images can be used with a maximum of 1. Search the SAP Community. This question has been deleted. This question has been undeleted. Former Member. Posted on Nov 06, at PM 8. Add a comment. Comment on This Question Help to improve this question by adding a comment. Related questions.
Sort by: Votes Newest Oldest. Best Answer. This answer has been deleted. This answer has been undeleted. Posted on Nov 06, at PM.
Help to improve this answer by adding a comment. Alert Moderator. You already have an active moderator alert for this content. Comment on This Answer Help to improve this answer by adding a comment. Regards, Jaya. Posted on Nov 07, at AM. Regards, Sivanand. Before answering You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details.
When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement. Know someone who can answer? Share a link to this question. You must be Logged in to submit an answer. Enter your answer. Submit your Answer.