Purchase order creation vendor entry in purchase order tcode ME21NĪfter that, confirm with enter to have SAP automatically populating the other fields. Start by entering the PO tcode ME21N, create purchase order.

Purchase orders are created in the transaction ME21N, formerly known as ME21. How to create purchase order in sap using ME21N Their are several ways to create a purchase order, for example by referencing a purchase requisition, using a request for quotation, also called an RFQ, from a quotation, by copying another existing purchaser order, from an existing contract, or finally from a sales order. Purchase orders are also used for specific processes like subcontracting (also called toll manufacturing), when another company is using your raw materials to create the semi finished or finished good, third party when another company creates totally the semi finished or finished good, and consignment, when goods belongs to you until they are sold to the customer, but the customer stores them. The SAP tcode display purchase order is ME23N.

The tcode to create purchase order in SAP is ME21N. Operational Procurement: Purchase Order online courseĪ purchase order, also known as SAP PO, is used in several procurement processes in SAP, such as internal procurement, from one plant of the company to another plant of the company, external procurement, for direct consumption of stocks during the manufacturing processes, and the acquisition of services.

Sap purchase order by vendor