How to Create Purchase order in SAP With full information : T-Codes ME21N

Purchase order -

A purchase order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future.

The advantage to the buyer is the ability to place an order without immediate payment.

Important points about Purchase order :-

Purchase order T-Codes in SAP :-
ME21N - How to create purchase order in SAP
ME22N - How to Edit purchase order in SAP
ME23N - Display purchase order in SAP

Purchase order important field :-

1. Vendor Name
2. Purchase Order Date
3. Material Name
4. Quantity
5. Plant
6. Unit Price
7. Tax Condition
8. Amount
9. Purchase order type
10. Purchase order Number

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