Skip to Content
avatar image
Former Member

How to create PO with reference to PO in ME21N transaction

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • Best Answer
    avatar image
    Former Member
    Feb 09, 2010 at 08:38 AM

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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 09, 2010 at 08:58 AM

    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)

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 09, 2010 at 08:42 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Feb 09, 2010 at 08:47 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Feb 09, 2010 at 08:55 AM

    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

    Add comment
    10|10000 characters needed characters exceeded