How to create PO and GR???

[Former Member]

I am a PM guy,

can u describe me the whole path to how to create PO for a PR and then GR...as this is MM transaction.

Kindly describe with path and details.

Thanks

Warm regards

Rajat

[harishsarathy29 · Accepted solution]

Hi,

Create PO

Tcode : ME21N

enter the POrg, P group and C.code in header.

Refer the PR in the item. , items would be copied.

Check the Conditions in item to enter the gross prices. (mandatory).

Save the PO

Create GR.

Tcode : MIGO.

Post Goods Receipt with reft to PO.

Select item ok, confirm the qty.

hope this helps

harish

[Former Member · Accepted solution]

Hi,

If vendor is assigned in Preq then go to T.codeME59N to automatically convert pereq to PO orMe57 to assign and process,

if vendor is not assigned in preq then go to ME21N then give the vendor,and assign the preq number in the column in the item overview ,but before that Pur info record is required create in ME11 for vendor material combination or else enter the price in the PO manually and post.

DO the GR in MIGO

select goods receipt for PO

and slect item OK check box in item detail and post

Material document and Accounting document will be created if GR is valuated.

Regards