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Reply from thimy on Apr 2 at 12:23 PM ME57N (assign & Process Purchase Requisitions) will convert Approved Purchase requisitions into Purchase Order. Once it is converted, you should not need to use ME21N (Create Purchase Order). If you have a New PR and you want to assign to an exiting PO with the same vendor. You want to use ME22N (Purchase Order - Change) by entering the PR# in the column Purchase Req..
I only use ME21N to create open Purchase orders or called blanket PO or rush order.
| | | ---------------Original Message---------------
From: AR-tx
Sent: Wednesday, April 01, 2015 10:40 AM
Subject: How to Create a PO from ME57
When in tcode ME57 and PR is released can I create a PO from ME57? What tabs do I navigate to to keep from re-entering PR from ME21N? |
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