Purchase Order

[Former Member]

Can any one guide me how to creat a Purchase Order?

[Former Member · Accepted solution]

Hi Dilip,

Use [ME21N]. Enter the Vendor, receiving plant, material and quantity details.

Regards

NP

[Former Member]

Hi,

Purchasing organisation must be created in customising and necessary assignemtns should be done.

Vendor shouble created for the purchasing organisation. Use transaction ME21N for creating a PO, select the document type as NB. Enter the organisational details, material, supplying plant, quantity, net price, delivery date (if needed)...

Regards,

Prase