tcode - ME21N

Description : Create Purchase Order
Main Category : MM
Sub Category : Purchasing

SAP help reference for ME21N

ME21N SAP Help Page : SAP Help page
ME21N SAP Wiki Page : SAP Wiki page

Related tcodes

MIGO - Goods Movement MM - Inventory Management
ME22N - Change Purchase Order MM - Purchasing
MIRO - Enter Incoming Invoice MM - Invoice Verification
ME21 - Create Purchase Order MM - Purchasing
ME51N - Create Purchase Requisition MM - Purchasing

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
AMPL - Table of Approved Manufacturer Parts MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales
MARA - General Material Data Logistics - Material Master
VBAP - Sales Document: Item Data SD - Sales

Related Authorization Objects

P_TCODE - HR: Transaction codes -
M_BEST_BSA - Document Type in Purchase Order -
M_BEST_WRK - Plant in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
M_BEST_EKG - Purchasing Group in Purchase Order -
S_TCODE - Transaction Code Check at Transaction Start -

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.