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 -

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