reg : purchase order (ME21)

Former Member · ‎2007 Mar 12

hi friends..

how to create purchase order?

what are the mandatory fields to create purchase order ?

how can i input the mandatory fields?

what are all the tables i want to refer to create purchase order?

how i upload data using BDC ?

please help ...

Former Member · ‎2007 Mar 13

Hi Selva,

For creation PO enter the following data in the ME21 screen:

1st Screen

Vendor

PO Type

PO Date

Purch Organization

Purchase group

2nd Screen

Material No

PO quantity

Order Unit

Inforecord Number

Material Group

Regards,

George