Get the free ME21N Create Distributed Purchase Order (DPO)

ME21N Create Distributed Purchase Order (DPO) Purpose Use this procedure to create a distributed purchase order (DPO) from a distributed purchase requisition (DR). Trigger Perform this procedure when

How to fill out me21n create distributed purchase

How to fill out me21n create distributed purchase:

1. Open the SAP system and go to the main menu.
2. Select the "Purchasing" module and click on the "Purchase Order" option.
3. In the purchase order screen, click on the "Create" button to start a new purchase order.
4. Choose the appropriate document type for a distributed purchase order.
5. Enter the vendor details and the required material and quantity information.
6. Specify the delivery date and any other relevant purchase order details.
7. If necessary, add any additional items or services to the purchase order.
8. Review the purchase order details for accuracy and click on the "Save" button to create the purchase order.

Who needs me21n create distributed purchase:

1. Procurement professionals: Procurement professionals who need to create purchase orders for multiple locations or departments may utilize the me21n create distributed purchase functionality. This allows them to consolidate multiple purchase requirements into a single purchase order while specifying the delivery details for each location separately.
2. Inventory managers: Inventory managers responsible for managing stock across multiple locations can benefit from the me21n create distributed purchase function. By creating distributed purchase orders, they can ensure that the required materials are procured and delivered to the respective locations in a coordinated manner, optimizing inventory management processes.
3. Finance personnel: Finance personnel involved in budgeting and cost control activities may require the use of me21n create distributed purchase. By consolidating purchase requirements into a single purchase order, they can effectively track and manage procurement costs, ensuring budget compliance and maintaining financial visibility across different departments or locations.

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What is me21n create distributed purchase?

ME21N is the transaction code for creating a purchase order in SAP. The distributed purchase aspect allows for the purchase to be distributed among multiple parties or departments.

Who is required to file me21n create distributed purchase?

Anyone with access to the SAP system and authorization to create purchase orders may be required to file ME21N create distributed purchase.

How to fill out me21n create distributed purchase?

To fill out ME21N create distributed purchase, you will need to enter in the necessary details such as material number, vendor, quantity, and delivery dates.

What is the purpose of me21n create distributed purchase?

The purpose of ME21N create distributed purchase is to create a purchase order that can be distributed among multiple departments or parties for processing and approval.

What information must be reported on me21n create distributed purchase?

Information such as material number, vendor details, quantity, delivery dates, and any special instructions must be reported on ME21N create distributed purchase.