Maintain Source list: me01 THEN SAVE THE ENTRIES Maintain Quota Arrangement: MEQ1 THEN SAVE THE ENTRIES. Converting the PRs created with Source determination into Pos: ME58 THEN EXECUTE THEN IT TAKES to the Tcode: ME21N Select the line Document Items to convert into PO THEN ADOPT CHECK FOR ERRORS THEN SAVE Creating the PO with vendor Unknown: ME25 then check and save the entries
Menu Edit Favorites ERtras SMstern Help Create role Documentation SAP Easy Access * Office Materials Management Purchasing D D D D D D D D D Purchase Order
Domain:
Source:
Link to this page:
1 Maintain Source list: me01 THEN SAVE THE ENTRIES Maintain Quota Arrangement: MEQ1 THEN SAVE THE ENTRIES. Converting the PRs created with Source determination into Pos: ME58 THEN EXECUTE THEN IT TAKES to the Tcode: ME21N Select the line Document Items to convert into PO THEN ADOPT CHECK FOR ERRORS THEN SAVE Creating the PO with vendor Unknown: ME25 then check and save the entries
Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Exchlrate fixed Document overview on
Menu Edit Favorites ERtras SMstern Help Create role Assign users SAP Easy Access * Favorites SPRO - Customizing- Edit Project SAP menu Office
Creation profile Field appears under Default data –Materials part Select the creation profile and save Create Scheduling Agreement: ME31L
Display vendor data : XK03 To view the history of changes on vendor master record : XK04
Check the quantity and change as per the received qty( in case partial qty. supplied) select the line items for which , we need to post the GR.
![Create Contract [Quantity contract]: ME31K](/cache/preview/5/9/3/9/3/3/b/b/thumb-593933bb0cd0c1bf2e396c1bd060f21b.jpg)
Menu Edit Favorites Extras Slstern Help SAP Easy Access Favorites E] SPRO - Customizing - Edit Project SAP menu Office Logistics Materials Management
Planned Goods Issue for Consumption Create Reservation Case1: Reserving the material from Existing stocks
Purchase order Edit Goto Environment Slstern Create Purchase Order Help Personal setting date Additional data Document overview on Standard PO