Interface Structure EKBE GR/GI for APO Scheduling Agreement Transfer Structure for Release Documentation at Time of GR Quantities Released Against a Contract Item Release Documentation in Foreign Currencyīlocking Structure for Create Release Documentation PO Item Data for Invoice Verification (Multiple Acct Assgmt)Īdditional Data: Dialog Invoice Item with PO Ref. Order Item Data for Invoice Verification (Currencies) PO Item Data for Invoice Verification (New) Purchase Order History for Invoice VerificationĪdditional Data DRSEG for Batch Invoice VerificationĪdditional Data EK08RB for Batch Invoice Verification Purchase Order Item Data for ERS Procedure New Account Assignment Objects in Purchasingĭelivery Costs for Invoice Verification (New)ĭelivery Costs for Invoice Verification (Currencies)ĭeliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) Table NameĬommunication Area Purchasing – Financial Accounting These below mention tables are related to Purchase Order in SAP. Select the created purchase requisition and click on adopt button, Now you will see the complete details in your purchase order form check it and save it your purchase order has been created. Enter the Transaction Code ME21N in command box. Below we will discuss step by step process to creating a purchase order in sap using transaction code ME21N. Purchase order in sap created by ME21N Tcode in SAP. Create Purchase Order in SAP ME21N Tcode in SAP Stock transfer – Transferring material within same organization, for example plant 1000 required some materials but it’s not available at plant 2000 in this case plant 2000 will ask for the required material to other plant 1000 if this materials stock is available at plant 1000. Subcontracting– Subcontracting is job work process provided raw materials (ROH) to vendor and vendor will process the raw material (ROH) to finished product (FERT), for example we ask for job work to vendor of our Sweatshirt which is not washed in this case we will ask to vendor for job work of washing and placed the subcontracting to vendor for washing.Ĭonsignment-Purchasing materials that were kept in organization storage location and paying to vendor for that. Standard – Receiving required materials from vendor, for example we need tag or laces we directly placed the standard order to selected vendor. and in item details material number, quantity, plant, storage location and price and other rest details system will considered default or according to customized implemented. In SAP we will create the purchase order by transaction code ME21N by entering header details like Purchasing organization, Purchasing group, company code, and vendor etc. After finalizing vendor and materials purchase team will generate the purchase order to selected vendor on quoted price by vendor.
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