Create Purchase Order With Reference In Sap System

Create purchase order with reference in SAP system ,[object Object],[object Object],[object Object],[object Object],[object Object]

We can also make a PO with reference to other documents making direct entry in the item overview ,[object Object],[object Object],[object Object],[object Object],[object Object]

ME21N – Create PO ME22N – Change PO ME23N – Display PO ME9F – Display PO print

Purchasing info records ,[object Object],[object Object],[object Object],[object Object]

Info record ,[object Object],[object Object],[object Object],[object Object]

Info record Can give the following information ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Info update indicators ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Price determination process ,[object Object],[object Object],[object Object],[object Object]

ME11 – Create info record ME12 – Amend info record ME13 – Display info record ME1M – List info record by Material ME1L – List info record by vendor

Create Purchase Order With Reference In Sap System

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