This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Thursday, March 15, 2012

Question no 1521 : Convert PR to PO

In SAP MM, which of the following transactions allow you to convert PR to PO ?

(more then one answers)

A)     ME21N
B)     ME25
C)     ME56
D)     ME57
E)     ME58
.

3 comments:

  1. It is an easy task to know both the older ME21 and later ME21N can create PO from PR.
    ME56 can only assign source to PRs but not conversion to PO.

    Both ME57 & ME58 allows the user to select list of PR via some criterias and manually decide to cenvert to POs.
    While ME59 and the later ME59N (perhaps enjoy version) are used to cnvert PR to PO "automatically".

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  2. ME25 "Create PO With Vendor unknown" allows the user to enter items to be purchased initially without a vendor, there is then an option to perform source determination. The user can decide to save the order data as PR (with or without vendor). However, if a vendor is available then the user can save / generate the order data to a PO. ME25 is therefore a facilitation screen which as at R/3 4.6 has no capability to convert PR to PO.

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