Creating Purchase Order from Purchase Requisition

 

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.

Step 4:- Verify the details of the purchase order and do the necessary changes as per requirement. Click on Save.