About this document

Edit Purchase Order with ME22N by cyberabad is a document available to read on EtoBox.

This document provides instructions for changing an existing purchase order in SAP by adding a line item from an approved change order requisition. Key steps include entering transaction code ME22N, selecting the correct purchase order, adopting the approved change order requisition lines into the purchase order, carrying over any notes to the purchase order header, and saving the changes. The changed purchase order should then be emailed or saved according to standard procedures.

Author

cyberabad

Language

EN