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Purchase Requisition… How to?

Print This Post Email This Post Written by admin on Aug 8th, 2008 | Filed under: Material Management (MM)

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.

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2 Responses to “Purchase Requisition… How to?”

  1. Its amazing

    Appreciate the effor put in by the entire team.

    Try to posts from my end in near future

    Regards,
    Mazher

    Reply

  2. Thanks a bunch for spreading the education for free.

    Reply

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