on 07-18-2008 10:41 AM
Hi friends
Regarding third party sales order as per my knowledge
Me21n is for creating purchase order
Migo is for goods receipt from vendor
Miro is for incoming invoice from vendor
My question is
wht r for these t-codes
Me57
me51n
Plz reply me
thanks in advance
ME51N is for Purchase Req (PR)
ME57 is for Assign and Process PR
Hope it helped.
Take care. JP.
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Dear Venkata,
ME57 - Assign & Process Purchase Requisation
ME51N - Create Purchase Requisitions.
By adopting Purchase Requisations you can create Purchase Orders...
But in case of THird Party Sales, Purchase Requisition would be automatically created as soon you save Sales Order. Subsequently you can create Purchase order based on Purchase requisition...
Hope this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230
Edited by: Jignesh Mehta on Jul 18, 2008 3:18 PM
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Hi,
For Creating a Purchase Requistion we use ME51N trxn code.
but if u have activated Auto PR for TAS item category u dont need this.
ME57 : Assigning and Processing PR.
But as per my knowledge , from SD side u dont have to do this in Third party, as auto PR will be genrated.
Thanks,
Raja
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Hello,
ME51N is used to create purchase requisitions.
ME57 is used to process the purchase requisitions
Prase
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