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Welcome to the Efficient e-Learning S A P training series. In this video well be converting a purchase requisition into a purchase order using transaction ME21N and heres the content well be covering. Well start by confirming where transaction code ME21N fits in the procure-to-pay process. Before converting the purchase requisition into a purchase order well review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Well then convert a purchase requisition into a purchase order in S A P using transaction ME21N and, finally, once the purchase requisition is converted into a purchase order well again review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and transaction ME5A (Purchase Requisition List Display). Well then divert our attention to the purchase order using transaction ME23N (Display Purchase Order)
