Get the free ME21N Create Purchase Order (PO) - The City of Portland, Oregon

ME21N Create Purchase Order (PO) Purpose Use this procedure to create a Standard Purchase Order (PO) from a purchase requisition (PR). Trigger Perform this procedure when you receive notice of an

How to fill out me21n create purchase order

How to fill out me21n create purchase order:

1. Open the me21n transaction in the SAP system.
2. Enter the vendor code or select the vendor from the list.
3. Specify the purchasing organization and company code.
4. Enter the document type for the purchase order.
5. Fill in the desired purchase order date and delivery date.
6. Enter the material number or select the material from the list.
7. Specify the quantity and unit of measure for the material.
8. Enter the net price and currency for the material.
9. Add any additional items or materials as needed.
10. Review the information entered and make any necessary corrections.
11. Save the purchase order.

Who needs me21n create purchase order:

1. Procurement managers or specialists who are responsible for creating purchase orders.
2. Supply chain professionals who need to streamline the purchasing process.
3. Finance and accounting teams who require accurate documentation for purchasing activities.

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What is me21n create purchase order?

ME21N is a transaction code in SAP that allows users to create a purchase order in the system.

Who is required to file me21n create purchase order?

Employees who have the necessary authorization and access in the SAP system are required to file ME21N create purchase orders.

How to fill out me21n create purchase order?

To fill out a ME21N create purchase order, users must enter relevant information such as vendor details, material numbers, quantities, and delivery dates.

What is the purpose of me21n create purchase order?

The purpose of ME21N create purchase order is to formalize and document the agreement between a company and a vendor for the purchase of goods or services.

What information must be reported on me21n create purchase order?

Information such as vendor details, material descriptions, quantities, prices, and delivery dates must be reported on a ME21N create purchase order.