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PURCHASE REQUISITION TO PURCHASE ORDER-

SAP MM TUTORIALS-

Creating a Purchase Requisition TO Purchase Order in SAP: A Step-by-Step Guide-

Introduction-

GO TO-

1)ME21N(CREATING PO)⇒

2)SELECT DOCUMENT OVERVIEW ON ⇒

3)SELECT SELECTION VARIANT ⇒

4)SELECT MY PURCHASE REQUISITIONS ⇒

4)SELECT PURCHASE REQUISITIONS NO 0010047999 ⇒

4)SELECT ADOPT BUTON ⇒

5)THEN SELECT VENDOR NAME AND PURCH ORG,PURCH GROUP,COMPANY CODE, ⇒

6)CHECK AND SAVE ⇒

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