Tutorial - Learn how to Create Purchase Orders with SAP S/4HANA by using Fiori app ME21N including Personal Settings, App ID & Auth. Role, Purchase Order Header and item details, adding a vendor, selecting a purchasing organization, purchasing group, company code, adding materials, info records, selecting a stock type, planned delivery time, GR processing time, delivery complete indicator, and material group, printing a purchase order.
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Chapters
00:00 - Intro
01:37 - ME21N App ID & Roles
03:33 - Personal Settings
05:30 - Create PO Header
09:07 - Add PO Items
16:17 - Print Purchase Order