Create Purchase Order (PO) for Stock Material
SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant Known
Transaction Code: – ME21N – Create PO
ME22N – Change PO
ME23N – Display PO
If you want create purchase order with reference to the purchase requisition (PR),
> select variant and slect purchase reqstion option,
> Enter the PR number and select exeecute button
> Select PR # and select adopt button, then system will automatically adopt all the data from purchase requisition
Enter vendor code in the vendor field
- Enter purchase orginization
- Enter new price of the material and currency
- Update storage location
- Enter requisitioner user name
Select account assignment tab under item option and update the following data
- Enter appropriate G/L code
- Enter business area
- Enter WBS element
Select invoice tab and update tax code
Select delivery /invoice tab and update payment terms and incoterms
After after all the mandatory fields, press save button to save the PO data.
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