ME21 is a transaction code in SAP MM application with the description — Create Purchase Order. On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for ME21.
- MM (Materials Management)
- MM-PUR (Purchasing)
- ME21 - Create Purchase Order
- MM-PUR (Purchasing)
SAP Help, Wiki, Q&A and other resources for ME21
Click the above link for the full list of resources and help pages, only the first few are posted below
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Purchase Order Single-Screen Transaction (ME21N, ME22N, and ME - Purchasing (MM-PUR) - SAP Library
The design of the purchase order focuses on the needs of the user and supports the user when processing purchase orders.
"Purchase Order Single-Screen Transaction (ME21N, ME22N, and ME - Purchasing (MM-PUR) - SAP Library"
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/79/d98d38f3c49164e10000009b38f842/content.htm
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Creating a Purchase Order (ME21) - Purchasing (MM-PUR) - SAP Library
Use this procedure if you want the system to select and suggest possible vendors. These suggestions are then made on the basis of sources of supply that have been predefined in the system. (Note: the term "source" covers outline purchase agreements, info records, and source lists).
"Creating a Purchase Order (ME21) - Purchasing (MM-PUR) - SAP Library"
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/75/ee0d8e55c811d189900000e8322d00/content.htm
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Creating, Changing, and Displaying a Purchase Order (ME21N, ME22 - Purchasing (MM-PUR) - SAP Library
You can switch between Create, Change, and Display modes only if you have the necessary authorizations.
"Creating, Changing, and Displaying a Purchase Order (ME21N, ME22 - Purchasing (MM-PUR) - SAP Library"
http://help.sap.com/saphelp_globext607_10/helpdata/en/87/3a8f73d49c11d3b58a006094b9476a/content.htm
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6.1.2 Long Form of URL for ~canvas Sequence - SAP Help Portal
The first part of the long URL consists of the short URL as described in section Short Form of URL , plus the following elements:
https://help.sap.com/docs/SAP_NETWEAVER_731_BW_ABAP/9737050ef01843f19572591b42128f1b/4c5bddf497817511e10000000a42189b.html
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Blocking a Purchase Order with a Blocking Reason - Purchasing (MM-PUR) - SAP Library
In the single screen transactions for creating, changing and releasing purchase orders (ME21N, ME22N, ME29N), you can block individual purchase order items and specify why you have blocked the item in the item details. You can see the blocking reason on the Purchase Order History tab page, even in display mode (ME23N).
"Purchase Order Single-Screen Transaction (ME21N, ME22N, and ME"
http://help.sap.com/erp2005_ehp_06_hana/helpdata/en/4a/19c26de6bf1977e10000000a42189c/content.htm
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Versionsverwaltung - SAP Help Portal
Wenn Sie eine Bestellanforderung oder einen Einkaufsbeleg anlegen, dann erzeugt das System automatisch eine erste Version (Version 0). Ab diesem Zeitpunkt werden Änderungen und neu erfasste Daten in der jeweils aktuellen Version dokumentiert.
"in der Einbildtransaktion der Bestellung (ME21N, ME22N, ME23N) auf der Registerkarte Versionen in den Kopfdaten"
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.06.22/de-DE/8a80b65334e6b54ce10000000a174cb4.html
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Einkaufsanwendungen in Einbildtransaktionen: Bestellanforderung und Bestellung - SAP Help Portal
Bestellanforderung anlegen ...
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.06.22/de-DE/787db65334e6b54ce10000000a174cb4.html
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Bestellungen (MM-PUR-PO) - SAP Help Portal
Die Bestellung kann für verschiedene Beschaffungsprozesse eingesetzt werden: Sie können Materialien für den direkten Verbrauch oder für das Lager und Dienstleistungen beschaffen. Weiter sind die besonderen Beschaffungsarten Lohnbearbeitung, Strecke und Konsignation vorgesehen.
"Bestellung Einbildtransaktion (ME21N, ME22N, ME23N)"
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.06.22/de-DE/9d7eb65334e6b54ce10000000a174cb4.html
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Plant Return and Store Return with Stock Transport Order | SAP Help Portal
The process of a store return or plant return begins with the creation of a stock transport order (either intra-company-code or cross-company-code).
https://help.sap.com/docs/SAP_ERP_SPV/96bf9ad642cf4b26a29595e3d573fb8c/b760bd534f22b44ce10000000a174cb4.html
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Version Management - SAP Help Portal
When you create a requisition or an external purchasing document (such as a PO), the system automatically creates an initial version (version 0). From this time on, changes and newly entered data are documented in the current version that is valid in each case.
"In the header data on the Versions tab page of the single-screen transactions for purchase orders (ME21N, ME22N, and ME23N)"
https://help.sap.com/viewer/967e1c2a6a8c4183b7e07d28e7574445/6.16.13/en-US/8a80b65334e6b54ce10000000a174cb4.html
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View the full list of resources, SAP Help/Wiki pages and Q&A for ME21
Related Transaction Codes
TCODE | Description | Functional Area |
---|---|---|
ME21N | Create Purchase Order | MM - Purchasing |
ME22 | Change Purchase Order | MM - Purchasing |
ME22N | Change Purchase Order | MM - Purchasing |
ME23 | Display Purchase Order | MM - Purchasing |
VA01 | Create Sales Order | SD - Sales |
Tables for SAP Transaction Code ME21
TABLE | Description | Functional Area |
---|---|---|
EKPO | Purchasing Document Item | MM - Purchasing |
EKKO | Purchasing Document Header | MM - Purchasing |
VBAK | Sales Document: Header Data | SD - Sales |
VBAP | Sales Document: Item Data | SD - Sales |
LIKP | SD Document: Delivery Header Data | Logistics Execution - Shipping |
VBRK | Billing Document: Header Data | SD - Billing |
Authorization Objects for SAP Transaction Code ME21
AUTHORIZATION OBJECT | Description | Functional Area |
---|---|---|
S_TCODE | Transaction Code Check at Transaction Start | |
P_TCODE | HR: Transaction codes | |
M_BEST_BSA | Document Type in Purchase Order | |
M_BEST_EKG | Purchasing Group in Purchase Order | |
M_BEST_EKO | Purchasing Organization in Purchase Order | |
M_BEST_WRK | Plant in Purchase Order |
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