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PO

Hi All,

what is purchase order, how to create it, can any body send me the documentation with screen shots pls.

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    author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 04:15 AM

    Hi,

    Purchase order can be created using the transaction ME21N or ME21.

    Check this link

    http://web.mit.edu/sapr3/windocs/bpors03m.htm

    http://72.14.253.104/search?q=cache:8syuFwxSqe4J:www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdfsaphowtocreatepurchaseorder&hl=en&ct=clnk&cd=3&gl=us

    Thanks

    Naren

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2007 at 04:20 AM

    hi,

    whatever purchases company makesi'e stationary, capital items etc, they need to prepare purchase order for the same in the system.

    to create PO t.code is me21n, to change and display are me22n and me23n.

    here while creating a purchase order, say you have bought 10 laptops for company, then

    in purchase order you specify the amount, the taxes and the vendor from whom you purchased the items.

    so this gives us a track how much purchase we make from particular vendor. how much we need to pay him etc.

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