Tuesday, August 25, 2020

Creating Purchase Order from Purchase Requisition

Work on sap erp consultation in ecc and s4 hana by Psowmya 

Purchase Order from PR:-

TCode: ME21N

Step 1:-Purchase order home screen. Select Purchase Requisition as shown in the following screenshot.

SAP PO from PR

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

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

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