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What are the mandatory fields to create a purchase order ?

I'm looking to create a customized PO using RFC unless BAPI_PO_CREATE, unfortunately, I do not have the access to ME21N T-code. I need the mandatory fields for POHeader as well POItem. Can any one help me on this regard.



SPRO>>Materials Management>>Purchasing>>Purchase Order>>Define Screen Layout at Document Level>>Select ME21,click on Details ( magnifying glass button) and double click on the respective Field Selection keys.Here you will get to see all the required fields.


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