How to Create Purchase Order in SAP? SAP MM | Material Management | ME21N | ME22N | ME23N

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Class-4 | How to Create Purchase Order in SAP?
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[@abhirajrajput4031]

Good explanation sir,,it clear all concept

[@abhidaveofficial]

Thanks

[@jay_bordin]

thanks from Brazil!!

[@abhidaveofficial]

You are welcome!

[@BinodKumar-ci4oq]

Best of luck Lage raho Bhaiya

[@suvalways9413]

Hi Sir,
Your explanation is excellent.
Can you please elaborate on condition tab and its various elements how they are use in different business scenario.Thanks in advance

[@abhidaveofficial]

soon

[@enjoyyourlife7053]

Thank you so much Sir.....

[@abhidaveofficial]

Most welcome

[@vinodshinde4232]

Thank you so much sir 👍

[@abhidaveofficial]

welcome brother

[@devendrasinghdodiya7414]

Thank you sir

[@janabaghadigaonkar9051]

Sir explnton is good but screen is blur after 2.5 minute

[@BinodKumar-ci4oq]

Please comment on service pr

[@somanathaland5468]

Please upload class 2 video

[@abhidaveofficial]

Soon Brother

[@lambokhendry6777]

Do you have vidoe how to ammend PO by adding new line item

[@abhidaveofficial]

i already added in my channel

[@sanskritiagrawal963]

For amendment, use T code ME22N.
1 in any T code is for creation (ME21N), 2 is for amendment(ME22N) and 3 for viewing(ME23N).