MMPURPAME21N - Create Purchase Order from Portal

SAP Transaction Code - Details

• Transaction Code: MMPURPAME21N

  Description: Create Purchase Order from Portal

  Release: S/4HANA and ECC 6

• • Program: MMPURPA_CALL_ME21N

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_PORTAL

    Package Description: Linkage of Portal to Purchasing

    Parent Package: MMPUR_UI

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MMPURPAME21N - Create Purchase Order from Portal

  
  Overview: 
  MMPURPAME21N is a transaction code used in SAP to create purchase orders from the portal. It is used to create purchase orders from the portal, which can be used to manage and track the purchase order process. 
  
  Functionality: 
  MMPURPAME21N allows users to create purchase orders from the portal. This transaction code enables users to manage and track the purchase order process, including creating, editing, and deleting purchase orders. It also allows users to view and print purchase orders, as well as view and update purchase order status. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code MMPURPAME21N in the command field. 
  3. Select the “Create” button to create a new purchase order. 
  4. Enter the required information for the purchase order, such as vendor, material, quantity, and delivery date. 
  5. Select “Save” to save the purchase order. 
  6. Select “Print” to print out a copy of the purchase order for your records. 
  7. Select “Back” to return to the main menu of MMPURPAME21N. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of MMPURPAME21N before using it to create purchase orders from the portal. Additionally, users should ensure that all of the information entered into MMPURPAME21N is accurate before saving or printing out a copy of the purchase order for their records.