|Usage: To create Purchase Order (PO)
ME21N / ME22N/ME23N – Change/Display
Data pertaining to all the items in the purchase order
Item Overview data:
Item wise details with reference to the procurement aspects will be given as input here
Item Details data:
Individual item conditions and details can be maintained here.
Vendor - Enter the Vendor name (code)
Purchasing Organization - Enter company Purchasing Org.
PO quantity - Enter quantity to buy
Delivery Date - Select the Appropriate delivery date
Plant - Enter plant
Storage Location - Enter material storage location
Material Group - Material grouping category
Details of individual items with reference to following can be given:
Material data - vendor material no; batch; infoupdate
and so on
After saving the document, “PO created under the number
xxxxxxxxxx” number will be displayed on status bar.
Self Test Questions:
1) Which of the following exhibit 1: many relationship
a. Business area to plant
2) Which of the following always exhibit 1:1 relationship
a. Purchase organization to to company code
1) a, b, e
2) a, b
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