on 02-09-2010 8:34 AM
hello gurus,
i want to copy a PO in the transaction ME21N
it is possible for me to do in ME21 but how to do in ME21N i am not getting any copy button
regards
afzal
Enter purchase order no. in the field purchasing Doc. field in item level.
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go to me21n
click on "Document overview on" button
click on "selecton variant" (seems like flower)
click on "Purchase Orders"
selection screen will display. give necessary parameters and execute
list of purchase orders display
single click or slelect the required PO and click on Adopt button
or
double click on required PO
Then the PO will be copied to ME21N screeen(NO copy button available)
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In ME21N t-code at line item level where you put your material code, plant qty other details scroll the horizontal scroll bar till the end here you will find the Purchase order field and purcahse order item field populate both the fiels with PO number and PO line item number you want to copy in the new Po you are creating now, then press enter in your key board your PO line item will be get copied with req details.
You can do so for multiple line items.
BR
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hi
put the PO no in the pur doc field with item no
or click on doc overview on
then click on selection varients here get the po no u want to copy from and then drag and drop it in the CART (at left or doc type)
regards
kunal
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Hi
in the document overview screen( which is left side) click on select varient , then you can search your Po which needs to be copied then click on the copy button which is next to select varient.
With regards
Bhargava
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