Pos

[Former Member]

Hi,

What is defferent Between ME21N And ME59

[Former Member · Accepted solution]

Hi

Me21n - manual PO creation

ME59 - Auto PO creation from PR

You have to activate Auto PO indicator in Vendor master & Material Master Purchasing view then create the PR > Run ME59 to generate the PO automatically.

Also You can use ME59N instead of ME59

Hope it helps

Thanks/Karthik

[former_member581212]

hi,

ME21N >> Enjoy transaction where we can make the PO referencing the other docs like quoations, contract, PR etc...

ME59 >> its used to make the auto PO from PR directly...Doing this you dont need to make more manual entries, system internally trances all the entries and checks it and if necessary need to enter very few things like VENDOR etc and then you can process directly...

Regards

Priyanka.P

[dipak_kumar3]

ME21N is to create PO.

ME59 is to convert PR to PO if source(vendor) is assigned.

Vendor assignment can be done using ME57 transaction.