In this situation, we will make buy request for stock materials in the SAP framework.
Allude beneath bit by bit technique to make PO for stock material in SAP.
SAP R/3 Menu Path: – SAP Menu > Logistics > Materials Management > Purchasing > Purchase Order > Create>Vendor/Supplying Plant Known
Important Transaction Codes
- ME21N – Create Purchase Order
- ME22N – Change Purchase Order
- ME23N – Display Purchase Order
Step 1: Enter exchange code “ME21N” in the SAP order field and execute.
Step 2: On make buy request screen, click on “other buy request” choice in the event that you need make buy request concerning the purchase requisition (PR),
> Select variant and select purchase requisition option,
> Enter the PR number and select execute button
> Select PR # and select adopt button, then the system will automatically adopt all the data from the purchase requisition
Enter vender code in the trader field
- Enter purchase organization
- Enter new price of the material and currency
- Update storage location
Select record task tab under thing choice and update the accompanying information
- Enter appropriate General Ledger Account
- Enter business area for which Purchase order for stock material is creating
- Enter WBS element
Select the receipt tab and update charge code
Select the conveyance/receipt tab and update installment terms and incoterms
After every one of the required fields, press on save button to save the PO information.
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