To create a purchase order from SAP code VA01, follow these steps:

• Open transaction VA01

• Enter the document type for purchase order

• Enter the vendor code

• Enter the purchase order details such as material,...read more

In SAP, the VA01 transaction code is typically used to create sales order in the system, not purchase orders. To Create a Purchase order , you would generally use the ME21N Transaction code in SAP. If...read more