Purchase Order from PR:-
TCode: ME21N
Step 1:-Purchase order home screen. Select Purchase Requisition as shown in the following screenshot.
Step 2:- Enter the document number or vendor and choose the created document and adopt the document after copy.
Step 3:-Drag the standard reference Purchase Requisition to the cart it showing like this given below.
![SAP PO from PR detail](https://www.tutorialspoint.com/sap_mm/images/po_pr_detail.png)
Step 4:- Verify the details of the purchase order and do the necessary changes as per requirement. Click on Save.
![SAP PO from PR detail](https://www.tutorialspoint.com/sap_mm/images/po_pr_detail.png)
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