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How to create PO with reference to PO in ME21N transaction

Former Member
0 Kudos

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

former_member607571
Discoverer
0 Kudos

Hi Gurus,

Kindl, let me know for what scenarios we will prefer "PO with reference to PO".

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

former_member187989
Active Contributor

Enter purchase order no. in the field purchasing Doc. field in item level.

Answers (4)

Answers (4)

Former Member

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)

Former Member
0 Kudos

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

kunal_ingale
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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