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hi all welcome to this session uh the objective of this session is to find out how to create a purchase order with reference to another purchase order now in usual business scenario what happens you must have already a purchased order so you keep on creating the purchase order for the same material again and again and with respect to the same vendor so at times it becomes imperative that you know you are instead of again and again entering the details if there would have been a better option to pick up all the details so for that purpose we have one more option referencing of the document so lets see how to create a purchase order with respect to another purchase order so the transaction code to create a purchase order is me21n so Im going to pick up me21n or Im going in and here you can see that this is the standard page of creation of a purchase order now I have some purchase orders already on my document overview so lets say that whatever the details are in this purchase order I