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Here is the PO creation main screen that will open. Logistics > Material Management > Purchasing > Purchase Order > Create > Create > Vendor/Supplying Plant Known Or, you can also go to the purchase order creation outline agreement creation screen by following the below path. The simplest way is to enter the t-code (ME21N) in the search bar. There are two ways to navigate to the PO creation screen. The T-code of PURCHASE ORDER creation is ME21N. Step 2: Navigate to the Purchase Order creation screen. Step 1: Log on to your SAP-ID to get started. Steps for creating a Purchase Order in SAP

In this article, we will outline the steps to create a purchase order with reference to the contract/outline agreement in SAP. In a previous article, we learned about outline agreement creation in SAP.