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Learn how to create and display purchase orders in SAP S/4HANA. This video covers the process of creating a purchase order through various transactions, including ME21N (Vendor/Supplying Plant Known), ME58 (Requisition Assignment List), and ME59N (Automatic Creation). Follow step-by-step instructions to enter vendor details, item quantities, and pricing. Also, learn how to display purchase orders and review details using the SAP Fiori app "Create Purchase Order Advanced" for a modern UI experience. Learn more SAP S/4HANA Finance from our guide: https://bit.ly/3QgFr2Q 🔗 Stay up to date with SAP knowledge from SAP PRESS! SAP PRESS, a collaboration between SAP and Rheinwerk Publishing, delivers in-depth resources for technical and business SAP topics. Our authors are industry leaders, providing insights to help you make better decisions and enhance the success of your SAP projects. 📚 Learn more: https://www.sap-press.com 👍 If you found this video helpful, give it a thumbs up and subscribe to our channel for more SAP insights! SAP S/4HANA Finance SAP S/4HANA PO SAP S/4HANA purchase order