Change Purchase Order

1. Change Purchase Order ME22N • An hard error message may occur if the material has not been extended to your Plant. When this occurs, click on Save without check button. System displays the message Dummy purchase order held under the number 45xxxxxxxx. • After correcting the problem with the material (extending it with transaction code ZMM01Z), you can finish processing the purchase order, as follows: • From the SAP R/3 System Easy Access screen, enter transaction code ME22N. • The Held Standard PO 45xxxxxxxxCreated by screen displays. • - System generally defaults to the last purchase order generated. If this is not the one you need to complete, follow menu path Purchase order>Other purch. Order and enter the correct purchase order in the pop-up dialog box. Click Other document. • Click on Check icon. • Click . System displays a message that the purchase order has been changed. The material can now be received into inventory using MIGO. • To delete one or more lines, highlight the line and click on the delete (trash can) icon. Basic Commands Back Cancel Help Exit Enter Save Execute DPI Vehicle Fleet Management GR-2