ME21N - Crear pedido

SAP Transaction Code - Details

• Transaction Code: ME21N

  Description: Crear pedido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Create > Vendor/Supplying Plant Known

• • Program: RM_MEPO_GUI

    Screen: 1000

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME21N - Crear pedido

  
  Overview:
  ME21N is a transaction code used in SAP to create a purchase order. It is used to enter the details of the goods or services that are to be purchased from a vendor. The purchase order is then sent to the vendor for approval and delivery. 
  
  Functionality: 
  ME21N allows users to enter the details of the goods or services that are to be purchased from a vendor. This includes the quantity, price, and delivery date of the items. The purchase order is then sent to the vendor for approval and delivery. The user can also view any existing purchase orders and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME21N 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, price, and delivery date of the items in their respective fields. 
  5. Click on Save to save the purchase order. 
  6. Click on Send to send the purchase order to the vendor for approval and delivery. 
  
  Other Recommendations: 
  It is recommended that users check all details before saving and sending the purchase order, as any mistakes may lead to delays in delivery or incorrect pricing of items. Additionally, users should ensure that they have sufficient funds available before creating a purchase order, as this will prevent any delays in payment to vendors.