How to Change Purchase Order in SAP S4 HANA – ME22N

How to Change Purchase Order in SAP S4 HANA – ME22N.

Requirement: The business has to increase the Purchase Order (PO) quantity from 1 to 20.

Go to T code: ME22N.

Now click on “other purchase order” icon.

Popup will come, give the Purchase order number and click on other document button.

PO is now opened. In this blog, we are changing the quantity.

Changed quantity in the Purchase Order (PO).

Now click on save button.

PO is now changed.

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How to Change Purchase Order in SAP S4 HANA – ME22N