SAP Database

Quick How to tips on Purchase Requisition

• Creating A Purchase Requisition Use Transaction ME51N
• Searching for “des vendor” in Item Overview portion of screen
• Finding Vendor Address
• Ordering for grant or project accounts
• Creating purchase requisitions with more than 1 line item
• Saving Your Purchase Requisition
• Using Document Overview (Transaction ME53N)
• Ensuring Correct Settings to Use Document Overview
• Adding Additional Data Fields To Your Document Overview
• Duplicating A Purchase Requisition
• Checking the Status of a Purchase Requisition using Document Overview
• To View History of All Your Purchase Requisitions
• Viewing Purchase Order History for Specific Cost Center or WBS Element

Here is the PDF Document on Purchase Requisition.