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Former Member
May 27, 2008 at 03:21 PM

How to Create PO using ME21N and generate and IDoc for it???

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Hi All,

Could anyone please tell me step by step process of creating purchase order and generating an IDoc for it.

I have given all the Vendor Details, Purchase Org'n, Account Group and Company Code.

I have given Material Details - Material Number , Quantity , Net Price, Delivery Date and Plant No.

What step do i need to further to complete the PO and generate IDoc for it.

Thanks

Chinna