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In this SAP MM tutorial, I will show you how to create a Purchase Order (PO) with reference to a Contract using transaction code ME21N. This process is also known as creating a "Release Order" against an Outline Agreement. By referencing a contract, you ensure that the correct prices and terms are automatically copied to your Purchase Order, saving time and preventing data entry errors. 📌 What you will learn in this video: Overview of the Release Order process. How to select the correct Contract number in ME21N. How to adopt line items from the Contract to the PO. Verifying the document flow in SAP. ✅ Transaction Codes used: ME21N (Create Purchase Order) ME33K (Display Contract) If you found this video helpful, please Like and Subscribe for more SAP MM tutorials! SAP MM, SAP Purchase Order, ME21N, Create PO from Contract, SAP Release Order, Outline Agreement, SAP Tutorial for Beginners, SAP Procurement, SAP MM Training, ME31K, Purchase Order referencing Contract #SAPS4HANA #SAPMM #SAPProcurement #PurchaseOrder #SAPTraining #SAPTutorial #SAPLogistics #ME21N #SAPContract #SAPEndUserTraining #MMModule #SAPVideoTutorial #SAPS4HANAFlow #SAPBeginners #SAPSkills #SAPConsultant #SAPCareer #DigitalProcurement #SAPS4HANA2025 #ProcureToPay