SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment

Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known ME21N My other videos on SAP MM are as below Procurement of Consumable materials Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise https://www.youtube.com/watch?v=gBu_DO7yoaE SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO https://www.youtube.com/watch?v=-Ei7AnLfchk SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise https://www.youtube.com/watch?v=vVpx7Jb4rxM SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment https://www.youtube.com/watch?v=6QSZXatTBn4 SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment https://www.youtube.com/watch?v=kO_vnbVeFDg SAP MM How to create a Purchase Order for Consumable material for Single Account assignment https://www.youtube.com/watch?v=IaO-2MZvTx4 Procurement of Stock Material Expert Guide for Request for Quotation and Quotation Processing in SAP MM https://www.youtube.com/watch?v=mBTmZWnYYmU SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer https://www.youtube.com/watch?v=fy0bGR6CKxY How to create a Purchase Requisition for a stock material in SAP MM https://www.youtube.com/watch?v=HFNKlAEsJqw How to Create a Purchase Order for a material in SAP MM https://www.youtube.com/watch?v=EBdMSxYHS8I How to create a Purchase order wrt a Purchase Requisition in SAP MM https://www.youtube.com/watch?v=SVsF6f6pnCs How to post Goods Receipt for a Purchase Order in SAP MM https://www.youtube.com/watch?v=TIuH7XIUf38 How to Post Invoice for a Purchase Order in SAP MM https://www.youtube.com/watch?v=wjWpLlxGS5o How to cancel Goods Receipt Material Document in SAP MM https://www.youtube.com/watch?v=sGV372ca8Rw How to cancel a Invoice Document for a Purchase Order in SAP MM https://www.youtube.com/watch?v=aHc11Fz5oQg Vendor Return process if GR and IR is done but payment to Vendor not done https://www.youtube.com/watch?v=KDV9iQl2r-Q How to post Invoice with unplanned delivery costs in SAP MM https://www.youtube.com/watch?v=mgf0GW7dKwQ Procurement of External services SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions https://www.youtube.com/watch?v=hp37DKrCJ-w SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement https://www.youtube.com/watch?v=MB3lA3kT1WQ SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet https://www.youtube.com/watch?v=7qeJipuRD0s SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order https://www.youtube.com/watch?v=-9PAvqf5bEo SAP MM Create a service master record and service conditions in the Procurement of External Services https://www.youtube.com/watch?v=JkB8xWaqx1I SAP MM How to create a Purchase order for service in Procurement of External Services https://www.youtube.com/watch?v=4A9yK0smUjo SAP MM How to create a Service entry sheet for service PO in Procurement of External Service https://www.youtube.com/watch?v=2_StElWKavE SAP MM How to Post Invoice for a service PO in Procurement of External Services https://www.youtube.com/watch?v=Tg15D5QjYpE