ME22N

[Former Member]

Dear all,

      How to select purchase order in ME22N,Please help me...

[Former Member · Accepted solution]

Hi,

In ME22n, you can select purchase order in two ways:

1. If you know the purchase order number, click (shift+ F5) and enter the PO number.

2. If you don't know the purchase order number, go select variants while turning the document overview ON.

After selecting the purchasing document from the document overview, click adopt or drag the same purchasing document into the shopping Cart at header level.

Thanks,

Rohit

[Former Member]

Hi,

there are lot of options to select a purchase order in ME22N tcode. You can turn on the document overview and there you can click on Purchase Order then enter the PO number if you dont know the pO number you can search based on all the provided criterias such as created by/Purhcase Org./Plant/vendor etc.  You can also click on the Other Purchase Order icon on top of the PO and then enter the PO number if known if not known then search with date or other criterias.

Regards,

Anoop Singh

[ravindra_devarapalli]

Hi,

You have three options in SAP to select the Po number in ME22N.

1)  Go to ME22N, Menu bar select purchase order ----> other purchase order

2) select directly button other purchase order (shift+ F5)

3) click on document overview , select overview ---> purchase order and enter your purchase order number and execute . and select po number and click on copy button.

[ravindra_devarapalli]

Hi Bharath,

If what i am given reply is correct, select correct answer or if it is helpful then select helpful answer. If you selected correct answer means the issue resolved no body will not give replies 

[Former Member]

Hi,

After going to ME22N transaction , click on the below highlighted Icon and enter your desired PO number.

Regards,

Y.Ratna Manoj

[Former Member]

Hi,

you can click on 'Document Overview On' and then choose Purchase Orders for scope your PO .

[Former Member]

Hi

after run ME22N click Other purchase order(shift+F5).

Regards

ramin

[Former Member]

Hi,

    Select Other purchase order option or you can click Create and in Item overview in Purchase Order column Enter the PO number and give enter or you can Display Document Overview On and from there you can select the respective PO.

Thanks N Regards

Prasan