Creation Of PO by Me21N with Ref to Requistion No.

Hi ,
What is the process of creating a PO with reference to a requisition number .
I am not finding any option in Me21n as it was in Me21 that is Ref to Purchase Requisition.
Lekhram

Hi,
Once you are in ME21N, click on "Document Overview On" button which is on the top left side of the screen.
Then, click on "Selection Variant" icon, in the document overview window. Its the first icon.
Choose "Purchase Requisitions". Now, enter selection....you can pull up requisitions for a particular material, a group etc.Check "Open Only". Then, execute search and you see a list of requisitions. Drag and drop the requisitions you want.
If you know the requisition number, and you do not want to choose from a list. In ME21N, scroll to the right in Item overview, you will see a column which says "Purch.req.", manually type in your requisition number.
Reward points if helpful.

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Creation of IBASE (TA IB51) with ABAP

Creation of IBASE (TA IB51) with ABAP
Posted: Sep 29, 2005 8:47 AM Reply E-mail this post
Hello all,
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Hi
Pl help me to fulfill the following client requirement:
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Hi,
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Thanks
Shital

Hi,
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Follow the pthe SPRO->MM->Purchasing->PO->Define screen layout at doc level.
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Dear sd gurus..
i know we can create invoice with ref to sales order not with po
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Venu, thanks for your reply.
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Creation Of PO by Me21N with Ref to Requistion No.

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