SAP ME21N Create Purchase Order

SAP ME21N CREATE PURCHASE ORDER

Go to T.code ME21N


1. Choose Order type


2. Enter Vendor

3. Enter Document Date

4. Enter Organization group

5. Enter Material code
Note : you can overwrite material description if necessary

6. Enter P.O. Quantity

7. Enter Net Price

8. Delivery date by default is the same with document date

Enter Delivery date if necessary

9. Enter Plant

Hit "Enter" button

10. Enter storage date

11. You may add line item as neccessary

12. At this point showing line item detail 10's information.

13. To check Net Price go to "condition" tab

Notice the relation of the price

14. Add comment at the header "texts" tab if neccesary

15. Click "check" icon to see whether there are errors/warnings.

Note that document with error cannot be saved.

16. Note the saved document number.

Use Tcode ME23N to view this document

SAP ME23N Display Purchase Order

SAP ME23N TO VIEW PURCHASE ORDER

A Purchase Order document is divided into 3 sections:

1. Header
Contains information of the document as a whole
*This section includes the document currency and Net price info

2. Item Overview
Contains a summarized information of all items (materials)

3. Item Detail
Contains a detailed information of each item (material)
*This section includes each item price and history (if applicable)

Click the icon to expand or collapse

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SAP MMBE Stock Overview

SAP MMBE Stock Overview

1. Go to T.code MMBE


2. Enter Material Code and execute


3. The amount & location of the material will be shown.


4. If No data is shown , probably the material master code has not related to your company.

5. If the following message is shown, means you entered a wrong material code or this material code has not been created.


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