How to use MEPO - Purchase Order

MEPO - Overview

• Transaction Code: MEPO

  Description: Purchase Order

  Release: S/4HANA and ECC 6

• • Program: RM_MEPO_GUI

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

MEPO - Details

• SAP Tcode: MEPO - Purchase Order

  
  Overview:
  MEPO is an SAP transaction code used to create and manage purchase orders. It is used to enter and maintain information about the goods and services that a company needs to purchase from its vendors. The transaction code is part of the Materials Management (MM) module in SAP. 
  
  Functionality: 
  MEPO allows users to create, change, display, and delete purchase orders. It also allows users to view the status of existing orders, such as whether they have been approved or rejected. Additionally, MEPO can be used to generate reports on purchase orders, such as a list of all open orders or a list of all orders for a specific vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MEPO into the command field in SAP. 
  2. Select the “Create” option from the menu that appears. 
  +3. Enter the necessary information about the purchase order, such as vendor name, item description, quantity, and price. 
  4. Select “Save” to save the purchase order. 
  5. To view an existing purchase order, select “Display” from the menu and enter the purchase order number. 
  6. To delete a purchase order, select “Delete” from the menu and enter the purchase order number. 
  7. To generate a report on purchase orders, select “Reports” from the menu and enter the necessary criteria for the report. 
  
  Other Recommendations: 
  It is important to note that