How to use ME21N - Create Purchase Order
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Transaction Code: ME21N
Description: Create Purchase Order
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
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Program: RM_MEPO_GUI
Screen: 1000
Authorization Object: M_BEST_EKO
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Development Package: ME
Package Description: Purchasing
Parent Package: APPL
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Module/Component: MM-PUR
Description: Purchasing
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ME21N - Details
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SAP Tcode: ME21N - Create Purchase Order
Transaction Code: ME21N
Description: Purchasing
Overview: ME21N is used to create purchase orders in SAP MM. It allows users to specify vendor, materials, quantities, and delivery details to initiate procurement.
Key Use Cases:
- Creating purchase orders to procure materials or services from vendors
- Ordering stock replenishment based on inventory requirements
- Initiating external procurement for project or production needs
- Creating framework or outline agreements for long-term purchasing contracts
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