Creating a Purchase Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Create ® Vendor/Supplying Plant Known

    Transaction Code

    ME21N

  2. Enter the following data:
    3.

    Field

    Data

    Order type

    Standard purchase order

    Vendor

    1000

  3. Choose Header, then enter the following data:
    4.

    Field

    Data

    Purchasing organization

    1000

    Purchasing group

    007

  4. Choose Item Overview, then enter the following data:
    5.

    Field

    Data

    Account assignment category

    A

    Description

    Any (Name of your PC)

    PO quantity

    1

    OU

    PC

    Delivery date

    Four weeks from today's date

    Net price

    5000

    Material group

    012

    Plant

    1000

    Storage location

    0001

  5. Choose Item details.
  6. On the Account assignment tab page, enter the following data:
    7.

    Field

    Data

    Asset

    Your asset number

  7. Choose .
  8. The system informs you that "Standard PO #### has been created". Note the purchase order number.
  9. Choose .