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Transaction Code: ME21
Description: Agregar pedido
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMM06E
Screen: 100
Authorization Object: M_BEST_EKO
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME21 is a transaction code used in SAP to create a purchase order. It is used to document the purchase of goods and services from external vendors. The purchase order contains all the necessary information about the goods or services being purchased, including the quantity, price, delivery date, and payment terms. Functionality: ME21 allows users to create a purchase order quickly and easily. It also allows users to view existing purchase orders and make changes to them if necessary. Additionally, ME21 can be used to generate reports on purchase orders and track their progress. Step-by-step How to Use: 1. Enter ME21 in the command field. 2. Enter the vendor number in the Vendor field. 3. Enter the material number in the Material field. 4. Enter the quantity of material in the Quantity field. 5. Enter the delivery date in the Delivery Date field. 6. Enter any additional information in the Additional Data field. 7. Click Save to save your purchase order. Other Recommendations: It is recommended that users review their purchase orders before saving them to ensure accuracy and completeness of information. Additionally, users should be aware of any applicable taxes or fees that may be associated with their purchase orders and factor these into their calculations when creating a purchase order using ME21.
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