ProDoc – Create a Purchase Order Work Instructions

Screen: SAP Easy Access

1. In the Command field enter: ME21N
2. Press/click button: Enter

Screen: Create Purchase Order

3.Enter the values in the table below:

4.Press/click button: Enter

Screen: Create Purchase Order

5.Press/click button: Check   (Ctrl+Shift+F3)

Status returned: No messages issued during check

6.Press/click button: Save   (Ctrl+S)

Status returned: Standard PO created under the number 45004876

7.Press/click button: Exit   (Shift+F3)

You have now created a Purchase Order for Stock Procurement.

Related Work Instructions

PP_WI_ME21N_Create PO Consumable_V1.docx

PP_WI_ME21N_Create PO Fixed Assets_V1.docx

PP_WI_ME22N_Change Purchase Order_V1.docx

PP_WI_ME23N_Display Purchase Order_V1.docx

PP_WI_ME9F_Print Purchase Order_V1.docx

To download this as a PDF

ProDoc PO Creation PDF