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convert a purchase requistion to purchase order

Former Member
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Hi all,

can anyone tell me how to convert a purchase requistion to purchase order

I have the purchase requistion number with me i need to convert it to a Purchase order.

I tried using ME59 , i wasn't succesfull

Let me know


Former Member
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Use tcode ME21N (PO Create)

Add an item, and then at "Requirement No" field of that item (you have to slide to the right), enter that PR No.

Or, to convert, use tcode: O3O_SC01

Former Member
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think you need to do this in 2 steps.

(1) Assign vendor to Purchase requisistion using BAPI_REQUISITION_CHANGE

(2) Create PO with ref to Purchase requisistion using BAPI_PO_CREATE1, i think in the schedule lines you need to pass the purchase requisistion number

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