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ME51N Create Change Order (CO) RequisitionPurpose Use this procedure to request a change to an existing Purchase Order (PO) or Distributed Purchase Order (DPO). Do NOT use a CO to change a DPO created
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How to fill out me51n create change order:

01
Start by accessing the ME51N transaction in your SAP system. This transaction is used to create procurement requests, including change orders.
02
Enter the appropriate document type for the change order. This could be a standard change order or a specific type based on your organization's requirements.
03
Fill out the header details of the change order, including the vendor information, purchase group, delivery date, and currency.
04
Specify the items that are part of the change order. This can include the material or service description, quantity, unit of measure, and price.
05
If necessary, attach any supporting documents to the change order, such as specifications or drawings.
06
Review all the information entered and make any necessary corrections or adjustments.
07
Once you are satisfied with the content of the change order, save it in the system. This will generate a unique document number for reference.
08
Finally, submit the change order for approval according to your organization's procurement procedures.

Who needs me51n create change order?

01
Procurement departments in organizations that deal with purchasing goods or services.
02
Project managers or team leaders who need to request changes to existing purchase orders.
03
Vendors or suppliers who receive change requests from their customers and need to process them accordingly.
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ME51N create change order is a transaction code used in SAP to create a purchase order change request.
Procurement officers or anyone with access to the SAP system who needs to initiate a change to a purchase order.
By entering the necessary details such as the purchase order number, item details, changes required, and any other relevant information.
The purpose of ME51N create change order is to request modifications to a purchase order that has already been issued.
Details of the purchase order, the changes requested, reasons for the changes, and any other relevant information.
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