Create Purchase Order In SAP | SAP Purchase Order | ME21N T code In SAP

In this video, we will learn how to create SAP Purchase Order through ME21N T Code in SAP.
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[@ambikeya_tech]

Insightful tutorial! Clear steps make SAP processes more accessible. Your expertise shines through. Thanks for sharing your knowledge!

[@AleemKhan-gh5ul]

It was a great demo... thank you so much for uploading. stay blessed always.

[@MySupportSolutions]

Thanks for comment. Keep watching.

[@ashokreddy3366]

Very clear cut this video, this is real time PO creation

[@MySupportSolutions]

Nice to hear that you find this helpful. Keep watching videos.

[@dhruvprajapati2602]

Great and very helpful video ❤️

[@user-xo6up7pk8n]

You are great! Thank you so much!!!

[@MySupportSolutions]

Welcome. Glad to hear from you. Keep watching our videos.

[@vanshikasharma7245]

Good way to explain🙏🙏

[@sydulislam7995]

Very nice presentation. Thank you

[@saichanduk7736]

Great sir.. and very very helpful video thankyou .....💐💐💐

[@MySupportSolutions]

Thanks and Welcome. Keep watching our videos.

[@sanjeevkumarthakur2755]

Very Helpful sir, keep it up.🙏

[@MySupportSolutions]

Thank you very much. Nice to hear that you find this helpful. Keep watching our videos.

[@Jamal-rk1bk]

Very good video sir.thank you.

[@rajbabu867]

Thank you.. it's given full clarity.. 👏👌

[@reenamittal6620]

Ej,vnkIyJ

[@rupjyotimahanta3650]

Nice video sir. Its learn me more about PO in SAP.

[@MySupportSolutions]

Welcome. Nice to hear that our video helps. Keep watching.

[@vandanabhagwani2405]

I appreciate it really helped thank you

[@shashikumarramini9446]

Nice vedio and thanks sir

[@praneshg1300]

Thanks a lot sirji

[@pranjaldagade]

Thanks for video...good learning.

[@MySupportSolutions]

Welcome. Nice to hear that you find the video helpful.

[@nevergiveup2177]

Vera useful sir

[@111Kiya]

Clear and very helpful

[@MySupportSolutions]

Thanks. Nice to hear that you find this helpful.

[@purnachandrasamantaray2995]

Tnx for ur information sir 👏🏻👏🏻👏🏻👏🏻

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@jannathdana]

thank u ...its very helpful for me..

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@sajiadoor2443]

Very useful thank u so much

[@MySupportSolutions]

Welcome. Nice to hear that it helps.

[@pradeepn9906]

Very helpful Sir

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@zotonka9229]

Great video. However, usually if you have a requisition made in SAP and linked to the procurement process, at the time to make the PO, you fetch the requisition in the system and turn it into a PO by amending the line items. Instead of creating each line items as he is doing it right now.

[@MySupportSolutions]

Thanks for comment. I tried to give general overview, information regarding manual PO creation for a user. I will try to create separate video for PO wrt PR, which can cover ME21N and ME57 both t codes.

[@GR-tq4iu]

Great response sir

[@mansoorahmad5138]

Great information.

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@flying-yuth2138]

very good

[@kirannaik8140]

Thank You So Much Sir... 😊🙏

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@eastoceantraders6667]

thank you sir

[@georgeamoah4123]

Great video 😊

[@MySupportSolutions]

Thanks for comment. Keep watching. Please share our videos.

[@binigerirajasekhar9305]

Tq u for value information

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@user-vs9js3vn6p]

very easy~ po create........i'M 26 years old sap consultuat~~~~~~

[@ARIFRAHMAN-qq8mk]

Really help me, thanks bro

[@harishkharat1310]

Give us training that

[@harishkharat1310]

Ghansoli

[@eustusndungu237]

great video. Show me how to create a a delivery note.

[@mymemories3830]

Thank you sir.

[@MySupportSolutions]

Most welcome..

[@user-vs9js3vn6p]

po create very easy~~

[@TopAmazingThingsOfTheWORLD]

Nice demo, is there any video of your regarding "how to cancel the PO"

[@RahulLandgeonthetrack]

Might I get the IDES server for my system for practicing SAP fico or any other module...??? Kindly suggest me and provide the details regarding this...!!!

[@TeachandTastewithpayel]

Thanks

[@admsrajasthan9282]

Very nice dear sir

[@MySupportSolutions]

Thanks for comment.

[@GR-tq4iu]

Excellent

[@MySupportSolutions]

Thanks. Keep watching and please share our videos.

[@balarozario7398]

Nice video...

[@MySupportSolutions]

Thanks.

[@yanghu9674]

Are u sure the over/under delivery percent is for qty instead of whole value?

[@qwerty-vp2nz]

when to check delivery complete indicator. while creating PO or after doing Gr?

[@SurajSharma-nm7gv]

Good video

[@MySupportSolutions]

Thanks

[@Ye_3timepagal]

hello i hope you will responde this comment , tell me one thing after filling all the relevant data for generating PO, what happens when we execute? means does it saves the Po IN THE FORM OF pdf IN DESIRED FOLDER ?

[@vamsibaji3805]

Sir explain scheme value adjustment in po

[@user-vs9js3vn6p]

very easy..

[@MySupportSolutions]

Thanks a lot ..

[@subhammahato99]

Sir sap plant maintenance ka videos upload kijiye.

[@nagellamasthanaiah2450]

Sir good video please upload for one bye one process step videos sir

[@MySupportSolutions]

Thanks. We will try to upload this.

[@dailylife.Cricket_official]

Very thankful, I want to become a purchase executive, so suggest if any structured playlist is available for same

[@MySupportSolutions]

Welcome. Please refer our playlist of SAP MM Purchasing.

[@alyzamaela-ab4208]

May i ask if we can also use AOD in creating PO

[@khusd8254]

Do I really need to create invoice document if vendor paid in either advance or performa invoice??

[@nondumisoportia2753]

So where do we get the SAP page because it not the normal screen were when we open laptop and just write should i crete sap page

[@arijitsarkar3894]

Plz make a video on PO 4r (civil) work & how to PO release.

[@gvinodnair]

Useful stuff, though the way in which you pronounce "Material" is funny. 🤣🤣

[@realitycorner3365]

Hey you made me laugh😂😂😂😂😂😂

[@Paresh_Kr_Das]

😀😀

[@abhimanyuinterestededucati5777]

i am also working in sap since 1 year sir national mineral development corporation ltd in majhgawan panna

[@MySupportSolutions]

Nice.

[@aravindlas4353]

i have an question that how to maintain the condition pb00/ra00/& frb1/ for 2 line item

[@zman-eo8hp4sn2b]

Hello is there a transaction that can give me an order validation date on SAP

[@mallikarjunhanagandi3357]

Hello sir I'm looking for SAP MM course but I'm a civil engineer should I go with SAP MM jobs any jobs opportunity

[@user-gg8cq5jw6x]

Very nice please assist us also payroll

[@MySupportSolutions]

Thanks. We will try to upload successfactor videos.

[@bhupeshkumar4894]

Make a video on integreted material management system (IMMS), how to operate this programme, which is made specialy for govt department

[@MySupportSolutions]

Thanks for comment and suggestion. We will try for this.

[@deepthijadav4158]

Hi sir explain in railways post order in SAP

[@easymindtransformation6522]

Rajshekar Chakravarthy thumma BE electronics at OU campus. Please refer this nice video

[@anjanigumpu1349]

Can we create multiple pos at a time?

[@shuaibsatvilkat5946]

If I created Purchase order and select wrong vendor than i need to change vendor in same Purchase order please explain to me how to do.

[@Debraj246]

Sir kindly explain plz how can I change the default fields in more item option?

[@abhishekgupt3845]

Right 👍

[@umeshtiwari6656]

Good video but picture quality is very poor please again upload this video with good picture quality.

[@ritendrachouhan8360]

Sir kya purchase order me hold ka kese aur kisliye hota h

[@sankarabharathisrinivasan9474]

When i enter material information by using Material description by plant and enter the plant info, it says no values exist. I don’t know what the problem is.

[@nithyakumari6862]

Very helpful. Can we also make DC in SAP ??

[@chandramoulich3119]

Yes, but the Tcode should develop by ABAP team as per organizational standards.

[@naveenkumarpanuganti7335]

@@chandramoulich3119 yes

[@muhammadsaadme3017]

Actually migo is dc

[@chandramoulich3119]

@@muhammadsaadme3017 migo is not a DC. We can do MIGO with ref. Of Invoice.

[@dasushivakrishna9253]

Hi

[@littlesoldiers1524]

Dear sir, I want to practice SAP fico on my own. Please help me. Where do I get the Software. Please help me

[@captainsway8065]

I'm completed BE mechanical engineering , which is the best module for me , and best institute pls tell it's very helpful for me 🙏

[@rajivyou]

Donot invest money without basic experience. Chances are very rare

[@babarbabar762]

It's very easy since 10 years working on Accounts and Warehouse Module (SAP)

[@Suysvlogs]

Hi, Good Video, I have a query on this:- Actually Purchase Requisition has to made before Purchase Order processing, Right....!

[@MySupportSolutions]

Yes.

[@full-metal_jacob5858]

Great video!!! I have a question. is there a way to get a training license of this software? This information seems hard to come by and the SAP website seems to be very vague on the subject.

[@OfficiallyOfficialHD]

Unfortunately you cannot get a training license. Only an organisation can purchase this software & every user has to be given access to use this. You can try this tutorial on someone else's device if they have this available for their organisation & if they are willing to let you use it.

[@mariyamfatima1740]

Udemy sap fico

[@swadhinkrsaha4638]

Form indent from so to psd in postal please

[@admsrajasthan9282]

आदरणिय सर जी हिन्दी मे ओर बना दो तो काफी ओर अच्छे से समझ मे जाऐ गुरुजी

[@evelynebikok3730]

Hi, thank for the video.. i have a problem; when i put EA in Order unit i received this message: Unit of measure EA not defined for language EL; Somebody can help me please? thank you

[@MySupportSolutions]

Check communication language EL in vendor master. Then check material description is available in the required language or not. Hope it helps.

[@saikathawladar6046]

Sir I have a error massage net price must be greter than 0 comming what i will do

[@abdullakhalid3937]

Is that possible to let the MRP do that for me.? In one Purchase req, One material. One item. Different amount Different delivery date? Otherwise we have to do it manually. every time. .

[@pardeeplaller9026]

Hello sir, I've one query,could we create advance payment to vendor in PO.

[@sushantthakare820]

Yes, and also against proforma invoice also

[@mariyamfatima1740]

Will create a po then post advance payment f-48 it automatically reconcile

[@kishorem74]

Hi, One creating Purchase order I could see 2 Goods receipt posted in two different dates. does anyone know how it happened and how to avoid this.?

[@kundanaajtak]

Hoq ri create invoice/STO in sap. Pls mention.

[@storieswithsharda]

Which sap version is this?

[@srivani3631]

Sir i want to learn SAP fico scores

[@chirikurinarasimharao2661]

how to create new vendor sap mm module

[@vaishuvenkats9959]

How take sap po soft copy help me

[@rivyaantv7120]

Hi ...is there any shortcut to go next line item for next material details...bcz i need to automate this... please help if any one can

[@abdullakhalid3937]

did you automated it?

[@dnyaneshwarmore1647]

Sir can you make a video on SAP ABAP.

[@MySupportSolutions]

We will try for that.

[@rohitchauhan1378]

Thanks sir, but You didn't mention the approval process sir?

[@MySupportSolutions]

Welcome. We will try to create a separate video on this.

[@poornimanaidu9243]

Waiting for the same

[@saiharikavankadara5582]

I'm fresher sir .they have a chances to get a job as fresher sir in SAP Pls tell me sir

[@abhimanyuinterestededucati5777]

SD Module, PR, PO, HR, and Insurance etc.

[@MySupportSolutions]

We will try for this.

[@chandrasekharpalem6881]

I getting Error material not maintained account department pls provide the solution

[@umeransarii94]

I'm have a query. I have created 5 semi finished material so can I generate all these 5 material in one PO and same for GRN. Or else I have to make 5 different PO for these 5 materials and same vice versa for GR. Anybody help?

[@elanthamizhan4149]

you can add all materials in the same po using change/edit po

[@vijayakumar045]

I know how to make DC (dispatched challan)

[@prasadbhalekar9803]

Where is mention delivery and billing address. Also gst no

[@ElizabethManse-pg4gm]

Is it sap ariba?

[@akashbhudke7302]

Sir how to select a unit of service code before crate service po

[@MySupportSolutions]

Thanks for comment. We will try to create a separate video on service procurement.

[@ramawatarram3026]

One procurement finalized in the month of march 2019..the supply order place to the vendor in the last of the march 2019...but the vendor fails to complete the order in march 2019 due to covid 19...at present the vendor started supplying the item part wise.. now plz tell me how to creat purchase order of the same procurement...plz reply

[@kunal5277]

We should book month wise.

[@pradhanprithviraj1602]

I want to know what is sap ?

[@casst346]

where is the po start and end dates