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    <title>topic Re: PO in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957109#M697589</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;whatever purchases company makesi'e stationary, capital items etc, they need to prepare purchase order for the same in the system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;to create PO t.code is me21n, to change and display are me22n and me23n.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;here while creating a purchase order, say you have bought 10 laptops for company, then &lt;/P&gt;&lt;P&gt;in purchase order you specify the amount, the taxes and the vendor from whom you purchased the items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so this gives us a track how much purchase we make from particular vendor. how much we need to pay him etc.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 19 Oct 2007 04:20:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-10-19T04:20:27Z</dc:date>
    <item>
      <title>PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957107#M697587</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;what is purchase order, how to create it, can any body send me the documentation with screen shots pls.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Oct 2007 04:12:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957107#M697587</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-19T04:12:27Z</dc:date>
    </item>
    <item>
      <title>Re: PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957108#M697588</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Purchase order can be created using the transaction ME21N or ME21.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Check this link&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://web.mit.edu/sapr3/windocs/bpors03m.htm" target="test_blank"&gt;http://web.mit.edu/sapr3/windocs/bpors03m.htm&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://72.14.253.104/search?q=cache:8syuFwxSqe4J:www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf" target="test_blank"&gt;http://72.14.253.104/search?q=cache:8syuFwxSqe4J:www.olemiss.edu/projects/sap/MM_Create_PO_with_Ref_to_a_PR.pdf&lt;/A&gt;&lt;EM&gt;sap&lt;/EM&gt;how&lt;EM&gt;to&lt;/EM&gt;create&lt;EM&gt;purchase&lt;/EM&gt;order&amp;amp;hl=en&amp;amp;ct=clnk&amp;amp;cd=3&amp;amp;gl=us&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Oct 2007 04:15:23 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957108#M697588</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-19T04:15:23Z</dc:date>
    </item>
    <item>
      <title>Re: PO</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957109#M697589</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;whatever purchases company makesi'e stationary, capital items etc, they need to prepare purchase order for the same in the system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;to create PO t.code is me21n, to change and display are me22n and me23n.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;here while creating a purchase order, say you have bought 10 laptops for company, then &lt;/P&gt;&lt;P&gt;in purchase order you specify the amount, the taxes and the vendor from whom you purchased the items.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;so this gives us a track how much purchase we make from particular vendor. how much we need to pay him etc.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 19 Oct 2007 04:20:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/po/m-p/2957109#M697589</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-19T04:20:27Z</dc:date>
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