How to Create Purchase Order in SAP S4 HANA – ME21N

How to Create Purchase Order in SAP S4 HANA – ME21N.

Go to T code: ME21N.

Now start with the document type – ‘Standard PO’ then it will allow to give all other inputs like Supplier, Purchasing org., Purchasing group, Company code.

Click on the ‘ Item Overview’

Now give the details what we are purchasing from the vendor. (Data like Material number, quantity, net price, plant, storage location.

click on save button.

PO has been created.

Similar content you may like in SAP FI MM:

• How to Create Plant in SAP S4 HANA: Click here
• How to Create Storage Location in SAP S4 HANA: Click here
• How to Create Purchasing Organization SAP S4 HANA: Click here
• How to Create Purchasing Group in SAP S4 HANA: Click here
• How to Create Material Group in SAP S4 HANA: Click here
• How to Assign valuation grouping code (OMWD) to plant in SAP S4 HANA: Click here
• What is Valuation Class in SAP S4 HANA: Click here
• How to open MM posting periods – MMPV – Click here
• FI MM Configuration – OBYC settings in SAP S4 HANA: Click here
• How to Create Material master (MM01) in SAP S4 HANA: Click here
• Extend Vendor (BP) to Purchase organization in SAP S4 HANA: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here