Transcription of Create Purchase Order: ME21N - Free SAP Tutorials by ...
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Create Purchase Order: ME21N - Free SAP Tutorials by ...
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.
Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Exchlrate fixed Document overview on
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