Creating a Purchase Order Via a Requisition (SAP Library - Production Planning and Control (PP))

Creating a Purchase Order Via a Requisition

Call up the transaction as follows:

Menu Path	Logistics ® Materials Management ® Purchasing ® Purchase Requisition ® Follow-On Functions ® Create Purchase Order ® Via Assignment List
Transaction Code	ME58; ME21N

Enter the following data:

Choose

Select your assignment and choose

Reqs. per assgt.

Choose

Select your assignment.

Choose Process assignment.

In the dialog box, enter the following data:

Field	Data
Order type	NB

Choose

To ignore any warning messages, choose .

The screen area to the left contains the document overview. It lists all open purchase requisitions in the Open requisitions folder.

Choose Document overview on to open the document overview.

Select the purchase requisition in the document overview.

Choose

to adopt the purchase requisition in your work area.

Choose

To skip any warning messages, choose .

Write down the purchase order number.

Choose

until the overview tree appears.