RE:[sap-log-mm] Create a Purchase Order by Reference to an Internal Order

Posted by Sap Land Tuesday, 25 October 2011 00:40

Posted by TOMAS_K
on Oct 25 at 3:39 AM

Hi Chris,

You can make copy of existing purchase requisition with existing internal order in ME51N or copy of existing purchase order in ME21N transactions to save time. Just find using Document overview button and function PRs or POs with same account assignment type (F for internal order). Select desired PO or PR and Adopt lines or whole document into new one. Then you have to check data like vendor, quantity, price, etc. and update therm if necessary. Later in account assignment tab you have to update internal order and GL accounts if necessary.

Hope it helps
Tomas

---------------Original Message---------------
From: Chris
Sent: Monday, October 24, 2011 10:58 AM
Subject: Create a Purchase Order by Reference to an Internal Order

Hello SAP experts,

I hope you can help me. The finance department created the internal order.
Then, I need to create the purchase order and assign the internal order in the purchase order. Do you know if there is any way to save time when creating a purchase order? Is there any way to create purchase order by reference an existed internal order? Hope you can help me!
Regards,
Chris Smith

__.____._