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Purchase order based on Purchase requisition

Former Member
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Can someone tell me how can create a Purchase Order based on Purchase Requisition in transaction ME21N. In ME21 it is all right but in ME21N where is the option?

Best Regards

João Fernandes

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Joao,

When you open purchase order creation transaction (ME21N), you will find button "Document overview" click on that, it will open one column on the left side of the screen, click on colurful tree icon and it will display dropdown list from here select the Purchase requisition. This will take you to report for purchase requisiton so give your criteria and execute. You will get all open purchase requisition so just double click (or drag it to cart) on any purchase requisition it will copy in purchase order screen.

or simply, input the purchase requisition number at item level.

Hope this helps.


Arif Mansuri

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