Transcription of Create Purchase Order: ME21N - Free SAP Tutorials …
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Create Purchase Order: ME21N - Free SAP Tutorials …
Create Purchase order : ME21N For free items uncheck the indicator In case Material supplier and transporting vendor is different, Then select the relevant condition type, in this FRA1 THEN click on details icon Go back Repeat the same incase of Insurance, customs if required Go back Delivery address by default is Plant address. If it differs then user can change the address select the estimate price, if buyer not knows exact amount. This can vary at the time of IR. Repeat the same process for remaining line items Then save the entries Creating the PO with ref. To RFQ : ME21N Click on the Icon: Selection variant select RFQ and click SELECT THE DOCUMENT NO., DRAG AND DROP INTO SHOPPING CART or Click on adopt icon Rest of the process is same Change PO: ME22N
In case Material supplier and transporting vendor is different, Then select the relevant condition type, in this e.g. FRA1 THEN click on details icon
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