on 11-25-2016 10:30 AM
I'm opening up Transaction me21n. I've got my open PRs in my document overview. Before I'm creating the purchase order, I would like to have a detailed look at the PR. So I'm double clicking the PR in my document overview and it will be displayed. After I've had a look at the PR, I want to create the PO.
BUT HOW can I switch back to "Create Purchase Order"? If I hit F3, it will leave the whole transaction and I have to start me21n again.
Thanks!
Regards
Drag and drop the PR first into the shopping cart, then click the PR number in the PO item overview screen. You get from there into display mode of the PR and come back to the PO with any of the 3 balls (green, yellow, red).
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Hi There,
You can copy the PR number and after executing tcode me21n, paste the pr number in purchase requisition colum under item overview section.
by doing this you will copy all the PR data in to PO.
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