Guide to Create PO with Reference to Purchase Requisition

 Create PO with Reference to Purchase Requisition

Steps to Create PO with Reference to Purchase Requisition

Transaction code (T.Code) : ME21N

Method One to Create PO with Reference to Purchase Requisition Enter ME21N in the SAP commend area as shown below.

Method Two to Create PO with Reference to  Purchase Requisition  shown below Image.

Navigation Path : SAP Menu-->Logistics-->Material Management-->Purchasing-->Purchase Order--> Create-->Click on ME21N-Vendor/Supplying Plant Known

Step 1 : Click on "Selection Variant" & Click on Purchase Requisition follow below image.

Step 2 :  Enter "Purchase Requisition Number".

• PR : 9000000154

•  How to create Purchase Requisition ? --->Click Here

Click on Execute 

Step 3 :  Select "PR" & click on "ADOPT".

Step 4 : Enter below data

• Vendor : 23421

• Purch.Org : L11

• Plant : LU1

Click on Check

Step 5 : Click on save  & Click on Save Button

Successfully Created PO with Reference to Purchase Requisition :)

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