MMPURUIME21N - Wrapper transaction for ME21N

SAP Transaction Code - Details

• Transaction Code: MMPURUIME21N

  Description: Wrapper transaction for ME21N

  Release: S/4HANA and ECC 6

• • Program: MMPURUI_CALL_ME21N

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_UI_MODEL

    Package Description: Model Components for Web Dynpro Applications, Purchasing

    Parent Package: MMPUR_UI

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MMPURUIME21N - Wrapper transaction for ME21N

  
  Overview: 
  MMPURUIME21N is a wrapper transaction code for ME21N in SAP. It is used to create purchase orders in the SAP system. 
  
  Functionality: 
  MMPURUIME21N allows users to create purchase orders in the SAP system. It provides a user-friendly interface for creating and managing purchase orders. The transaction code also allows users to view and edit existing purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MMPURUIME21N into the command field. 
  2. Enter the vendor number and other relevant information into the appropriate fields. 
  3. Select the items that you want to order from the vendor. 
  4. Enter the quantity of each item that you want to order. 
  5. Enter any additional information that is required for the purchase order, such as delivery date and payment terms. 
  6. Click “Save” to create the purchase order in the SAP system. 
  7. To view or edit an existing purchase order, enter the purchase order number into the command field and click “Display” or “Change” as appropriate. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of MMPURUIME21N before using it to create or edit purchase orders in SAP. Additionally, users should ensure that all relevant information is entered correctly before saving a purchase order in SAP, as incorrect information can lead to delays or errors in processing the order.