To create a purchase order in GFEBS, which transaction code is required?

To create a purchase order in GFEBS, the transaction code ME21N is used. This code specifically initiates the purchase order creation process within the system. It allows users to enter necessary details about the procurement, such as vendor information, material specifications, and pricing. This streamlined approach is essential for managing orders efficiently within the GFEBS framework, ensuring that all aspects of the purchase are accurately documented and processed.

The other transaction codes serve different purposes in the broader purchasing and logistics landscape of GFEBS. For instance, ME2N is utilized for reporting on purchase orders rather than creating them, while MIGO is primarily used for goods movements, such as receiving materials or posting inventory changes. IW41, on the other hand, is associated with work order confirmations and not directly related to the purchase order creation process. Thus, ME21N is the correct transaction code for creating purchase orders within the GFEBS system.