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hi my name is prana good I am going to demonstrate how to enter the purchase orders the T code is ami 21 and first and the foremost what you have to do you have to come to the personal settings then default values make sure you enter your purchase organization purchasing group and company core then click on save then again click on default values here please enter your plant and storage location it says lot of time then you have to select the vendor by pressing f4 I'll select Delta Force then I'll select the material please enter the plant I'm going to select Intel motherboard the purchasing quantity will be 50 I will press ENTER now here I have not maintained the info record when you don't when you have not maintained the info record you have to enter the price in PB xx so 4500 again I'll select one more material press f4 and select Ram for this I have maintained the info record I have I'll just give one say it is giving me the warning the order quantity below minimum order quantity...