10-12-2006 11:47 AM
hai Guys..
iwant to craete PO from existing one...
giv some tips ....
thanks and regards ...
raja
10-12-2006 11:49 AM
10-12-2006 11:52 AM
Hi,
Go to Me21N transaction. Click on the Document overview as ON.
Click on the selection variant(left most button) and choose Purchase orders from it.
Execute and you will get a list of P.O.'s on the Left hand side. Drag any P.O. and drop it into the basket available P.O. type drop down.
JLN
10-12-2006 11:57 AM
Hi,
Go to transaction ME21N and click turn on Document Overview (Click on Document Overview On button in the application toolbar). Click on Selection Variant in Document Overview and then Purchase Order. Select the existing Purchase Order number in the selection screen that appears against Purchase Order and execute the report. Drag and drop the Purchase Order that appears in the list to the "basket" icon that appears to the left of the PO type and all the details from that Purchase Order will be defaulted. Change any details if required and Save.
Hope you find this useful.
Manoj