Create purchase order in sap

Purchase Order in SAP

Purchase order in SAP is used to procure the services or material from external sources or vendor, Purchase order can be used for internal procurement too like stock transfer order.

Transfer goods from one warehouse to your own other warehouse. Purchase order can be used to subcontracting and consignment process too.

PO can be Classified by

Standard

Subcontracting

Consignment

Stock transfer

Create Purchase Order Through ME21N Tcode

Step#1.Enter transaction code ME21N.

Create Purchase Order Through ME21N Tcode

Step#2.Purchase orders are created by using standard transaction ME21N (or ME21 – the old instance of the transaction).

Create Purchase Order Through ME21N Tcode

– Document Type – Vendor Code – Organization Level detail- Purchase Organization, Purchase Group, Company Code – Material Code – Quantity – Price – Plant – Where Stock received – Storage Location

Create Purchase Order Through ME21N Tcode

Step#3. Now click on save or save the process your purchase order number will be generated.

SAP

For More sap article please visit einfonet

Einfonet.in