Creating the Purchase Order With a Reference PO 

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

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

    Transaction Code

    ME21N

  2. Choose Item overview, then scroll right until the Purchasing document column appears.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Purchasing document

    4500007519

    4500007520

  4. Choose .

    5. If you have already created a purchase order using a reference purchase order, the Create Purchase Order: Enhancement Option screen appears.

    Choose New purchase order.

    The system copies the data from the reference order.

  5. Enter the following data:
    6.

    Field

    Entry

    Delivery date

    Today’s date + 10 days

  6. Choose .
  7. To skip the warning message, choose .

    8. You see the purchase order number in the status bar.

    Note the purchase order number.

  8. Choose .