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PO creation

Former Member
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Hi Guys,

I am new to creating a PO in SAP.

Please let me know how to create the same from me21n.

What are the steps to be followed?

Thanks .


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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For creation of PO in me21n at the header level you need to give vendor,purchasing org.purchasing group, company code.

At the item level you need to give material,quantity,plant...... then save it.

Answers (3)

Answers (3)

Former Member
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Hi Srikhath,

Below is the process for making a Purchase Order

T Code: ME21N

Fill the Vendor Name(Mandatory) and PO Date

At Header Level,

Org data tab: Fill the organisational levels

Text tab: Write the text accompanying the PO

Delivery/Invoice Tab: Payment terms

Rest as per your requirements

At Item Level

Material Number, quantity, plant, storage location, Account Assignment and Item category.

At Item Details:-

Account Assignment details in the respective tab

Pricing in Conditions tab

Overdelivery and Underdelivery tolerance in Delivery tab

Delivery Address in Delivery address tab.

These are some of the important feild to be filled up. Rest it depends on the requirement you have.

SAP provides lots of options, please go through the tabs to know more about them.



Former Member
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