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Description : Create Message: PO
Main Category : MM
Sub Category : Purchasing

Related Transaction codes

MN05 - Change Message: PO MM - Purchasing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
ME9F - Message Output: Purchase Orders MM - Purchasing
ME21N - Create Purchase Order MM - Purchasing
ME22N - Change Purchase Order MM - Purchasing

Tables for transaction code MN04

NAST - Message Status Basis - Basis Services / Communication Interfaces
EKKO - Purchasing Document Header MM - Purchasing
PORG - Organizational Priorities MM - Materials Management
MARA - General Material Data Logistics - Material Master
EKPO - Purchasing Document Item MM - Purchasing
VBAK - Sales Document: Header Data SD - Sales

Authorization objects for transaction code MN04

M_MATE_STA - Material Master: Maintenance Statuses -
M_EINK_FRG - Release Code and Group (Purchasing) -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
S_PROGRAM - ABAP: Program Flow Checks -

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