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hello and welcome to all in this video session we will learn about a reason for ordering in sap purchase order so first well take example and then well do practical so in our company abc limited we have one plant 1000 and we want to purchase 50 pieces of this material hence we want to create a purchase order for this 50 pieces for material 100-100 so our requirement is at a time of creating a purchase order in me 21n transaction code we want to add the reason for ordering so this is the reason that is procurement for stock so at the time of creating purchase order we want to add this reason okay so this is our requirement now we will do practicals so in text box give spro press enter click on img select materials management purchasing then purchase order define reasons for ordering click on the execute button now here click on the new entries so we will define a reason for ordering code okay lets say procurement for stock so this is our reason description procurement for stock so cl
