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Create Purchase Order With Reference In Sap System

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Rameswara Vedula
Rameswara Vedula
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Create purchase order with reference in SAP system ,[object Object],[object Object],[object Object],[object Object],[object Object]
We can also make a PO with reference to other documents making direct entry in the item overview ,[object Object],[object Object],[object Object],[object Object],[object Object]
ME21N – Create PO ME22N – Change PO ME23N – Display PO ME9F – Display PO print
Purchasing info records ,[object Object],[object Object],[object Object],[object Object]
Info record ,[object Object],[object Object],[object Object],[object Object]
Info record Can give the following information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Info update indicators ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Price determination process ,[object Object],[object Object],[object Object],[object Object]
ME11 – Create info record ME12 – Amend info record ME13 – Display info record ME1M – List info record by Material ME1L – List info record by vendor

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  • 1.
  • 2.
  • 3. ME21N – Create PO ME22N – Change PO ME23N – Display PO ME9F – Display PO print
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. ME11 – Create info record ME12 – Amend info record ME13 – Display info record ME1M – List info record by Material ME1L – List info record by vendor