How To Create Purchase Order With Reference In Sap Me58
Using ME58 Using ME21N Referencing through ME58 In our case if we want to create a PO for a purchase requisition, we can use the transaction code ME58. I will demonstrate the process starting from ME58 as it calls the ME21N and you can see that actually we create a PO in ME21N anyway. Step 1) Enter t-code ME58. Choose Vendor and purchasing organization and Select document types. Execute. Step 2)...