Last PO check: T code : ME2M

Enter item Code: Execute

A)

New PO : T Code : ME41

1.Quotation deadline – Next day date
2.Purchasing group -TRD-Trading goods
3.REFERENCE TO PReq -Enter
4.Copy PR no to Purchase Requisition no
5. Coll. No - Purchase Requisition no – Enter
6. Select line item
7.Adopt+ Details
8. Vendor Code – SAVE…..RFQ number will get generate COPY it.

B)

RFQ NO : T Code : ME47

1.RFQ no Copy – Enter
2. Put Rate on line level
3.Invoce- TAX CODE …
4. Freight Condition (Currency symbol) – Value-0.50…………. SAVE

C)

ME21N
1. Standard PO
2. Trading PO
3. Purchase Group- TRD
4. Put RFQ no on line level (ME47)…….Enter

PO Release & Quotation:

ME29N

PO PDF
ZMM9FM - PDF!

PO Edit – ME22N

Addition of PR – Deliver Schedule ( ME5A To check PR details )

Order Cancel: ME23N

Specs
Deliv. compl- tick – delete option- Version – XYZ- remark.

Open PO Report – ME2M

Purchasing organization – CPO
Scope of List –ALV
Selection Parameter - WE101
Purchasing group -RMG (TRD) – Execute
Spreadsheet Tab
Open PR Report – ME5A
Purchasing group -TRD-Trading goods
Tick – Assigned Purchase requisition
Tick—Partly Order
Tick—Released requisition
Tick—Requisition for overall
Tick—Requisition for Item wise ------Execute
Spreadsheet -Office open XML XLSX format.

Batch size - MB51

Material code-
Movement type 101

MD04 - Check double PO

GRN

PO DATA : Receipt Data (GRN data): ZMMGPREG

Service PO.
Service GRN

T -Code : ML81N

1.Other Purchase Order

2.New

3.Short Text ( R & D sample / Any other details)

4.External Number ( Invoice No)

5.Period ( same day to Financial year )

6.Service Sel--- tick on Adopt Ful Qty

7. Select line item—Services

8.Green Flag

9.Save – Accepted.

Pending PO report for Released ME28