Purchase Order Save DOC For Free

1 and press the print preview button (4th from the left). You'll now be in the print preview app. In the command window, type PDF! and press ENTER. You'll now be in the PDF preview and can save the PDF to your desktop.

ME23N >> Click on "Print Preview" button >> (On the menu) Text >> Print. It will print to the default printer in your SU3 you can either use the hard copy or convert the spool request to PDF RSTXPDFT4 or write a simple ABAP program to convert the spool request to pdf.

Go to transaction ME2L. In the input selection screen, enter the value for vendor as T-K515A01 and plant as 1000, then click on the execute button to get the results. The details and fields to be entered are shown in the below picture. The first column with name Purchasing Document contains SAP purchase order number.

Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction.Select ECC. At the top level of SAP, select.Select ME23N. Select ME23N SRM.Enter the PO Number. The most recent.Review the PO.View the Purchase Order History.

From t-code ME2n u can get the Open PO.You will get the Open Purchase orders.

You can use the icon for exporting as a shortcut. All you have to do is to click on the exporting icon, which is an arrow pointing to the right, then select the spreadsheet button. Once that happens, your SAP data will be exported to Excel without a problem.

Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction.Select ECC. At the top level of SAP, select.Select ME23N. Select ME23N SRM.Enter the PO Number. The most recent.Review the PO.View the Purchase Order History.