on 05-04-2012 2:53 PM
Hi Experts,
Please explain me in details about the different follow-on functions which are related to Purchase requistion viz. ME56,ME57,ME58 and ME59N.
Regards,
Hitesh
You can convert PR to PO by
ME21N
Go to overview and select for the select variant and drag and drop in the shoppiing cart.
Enther PR and line Item in the PO -Befor entring any thing in the header scroll all the way to left
Follow on functions
ME56
ME57
ME58
ME59N
In Logistics - Materials Management - Purchase Requisition - Follow-On Functions
ME56 - Assign
ME57 - Assign and Process
In Logistics - Materials Management - Purchase Requisition - Follow-On Functions - Create Purchase Order
ME58 - Via Assignment List
ME59N - Automatically via Purchase Requisitions
ME56:
http://scn.sap.com/message/7331840#7331840
ME57
http://scn.sap.com/message/4747149#4747149
ME58
http://scn.sap.com/message/8344406#8344406
ME59N
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Thanks Vikas and Ayyallas..... It really helped me in understanding this confusing stuff..
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Hi Hitesh,
It is better if you refer the help file for such questions.
http://help.sap.com/saphelp_ides/helpdata/en/fd/45c2769d6411d189b60000e829fbbd/frameset.htm
Regards
Ayyallas
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