How to Create a Purchase Order in SAP S/4HANA
Learn how to create and display purchase orders in SAP S/4HANA. This video covers the process of creating a purchase order through various transactions, including ME21N (Vendor/Supplying Plant Known), ME58 (Requisition Assignment List), and ME59N (Automatic Creation). Follow step-by-step instructions to enter vendor details, item quantities, and pricing. Also, learn how to display purchase orders and review details using the SAP Fiori app "Create Purchase Order Advanced" for a modern UI experience.
Learn more SAP S/4HANA Finance from our guide: https://bit.ly/3QgFr2Q
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SAP S/4HANA Finance
SAP S/4HANA PO
SAP S/4HANA purchase order