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SAP Purchase Requisition to Purchase Order Process: Step-by-Step Guide

SAP MM TUTORIALS-

Creating a Purchase Requisition TO Purchase Order in SAP: A Step-by-Step Guide-

Introduction-

✅ How to convert Purchase Requisition to PO in SAP-

✅ Purchase Requisition SAP-GO TO TCODE ME21N-

✅ 1)ME21N(CREATING PO)⇒

✅ 2)SELECT DOCUMENT OVERVIEW ON ⇒

✅ 3)SELECT SELECTION VARIANT ⇒

✅ 4)SELECT MY PURCHASE REQUISITIONS ⇒

✅ 4)SELECT PURCHASE REQUISITIONS NO 0010047999 ⇒

✅ 4)SELECT ADOPT BUTON ⇒

✅ 5)THEN SELECT VENDOR NAME AND PURCH ORG,PURCH GROUP,COMPANY CODE, ⇒

✅ 6)CHECK AND SAVE ⇒