Creating a Purchase Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Create ® Via Requisition Assignment List

    Transaction Code

    ME58

  2. Enter the following data:
    3.

    Field

    Data

    Purchasing group

    C01

    Purchasing organization

    1000

    Vendor

    1000

    Plant

    1000

  3. Choose .
  4. Select the purchase requisition and choose Process assignment.
  5. In the dialog box, choose .
  6. Select your purchase order in the document overview, then choose .
  7. Choose .

    8. Make a note of this number.

  8. Choose until the overview tree appears.

Result

The purchase order does not change the commitment. The only change is that the value type has changed from purchase requisition to purchase order.