How to enter Non-Stock P.O. ???

Hi Gurus,
I want to enter P.O. (T.code ME21N) with out material number, i.e. non-stock P.O. eg. Only for Freight or transpot cost etc.
Please give me detail procedure which filed to enter for T.code ME21N and if possible how to enter invoice for non-stock P.O.
Thanks in advance

hi krishna
thanks for quick reply
the problem is I can't see P.O. type - others, please help me how to get P.O. type others
I will assign points
thanks

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