Process Purchase Orders (MM-PUR) (SAP Library

Process Purchase Orders (MM-PUR)

Technical name: SAP_MM_PUR_PURCHASEORDER

Tasks

This role covers all the activities necessary to process a purchase order. It enables you not only to create and change purchase orders, but also to convert requisitions into orders.

If purchase orders whose total value exceeds a certain figure require approval in your company before they can be issued, the role Release Purchase Orders is available for this purpose.

Activities in Materials Management

Activity	Transaction
Create purchase order	ME21N
Create purchase order – vendor unknown	ME25
Change purchase order	ME22N
Display purchase order	ME23N
Assign source to purchase requisition	ME56
Assign and process purchase requisitions	ME57
Order for assigned purchase requisitions	ME58
Generate purchase orders from requisitions automatically	ME59
Maintain PO supplement	ME24