ME21N – Create PO ME22N – Change PO ME23N – Display PO ME9F – Display PO print We can select the document Use adopt button to get the same adapted to the purchase order If selected my PR or my PO, we can find the documents created earlier in the system Change in layout and other variants are subject to authorization to user We can also make a PO with reference to other documents making direct entry in the item overview We can select the relevant document from the document overview from the selection variant. Create Purchase Order With Reference In Sap SystemĬreate purchase order with reference in SAP system Purchase order can be created with reference to any of the following documents using the document overview Purchase requisition RFQ (Request for quotation) Contract Another PO using as template
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