MM Cookbook - Create Purchase Order

By Subhajeet Behera 


Purchase order is an agreement between the vendor and a company to supply the goods at an agreed rate and at an agreed duration of interval.  

Purchase order is a legal document between a vendor and a company. It covers the payment terms and terms of delivery also.  

Menu Path:-  

Logistics à Materials Management  à Purchasing  à Purchase Order  à Create à ME21N – Vendor/Supplying Plant known  


Double Click ME21N  

Enter vendor number. E.g. IND6-1  


Enter Purchase organization, purchasing group and company code details as shown below  



Click to view the item over view  

Enter Material, PO quantity and Plant where it is to be received as shown below.  

Click the tab screens one by one in the item detail screen. Maintain the appropriate entries.  






Click here to continue...

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