How to change a Purchase Requisition after it has been created?

Use Transaction ME52N. Check to see if the PR has already had a PO issued against it. If so, you must inform the Purchasing Group. Check if the PR has been approved. If so, you may only make changes to a limited extent and may be subject of approval. Check if the PR was created by MRP. In this case, you don’t have much control over the modification process.

All changes to items are logged and stored. Information stored includes when the information was changed, who changed it, what the changes were, etc. Select the desired item in the item overview and choose Go To –> Statistics –> Changes.

If you like this post, you may as well like these too:

1. Indirectly Created Purchase Requisiton An indirectly created Purchase Requisition has been initiated by CBP, the PS Project System, PM Maintenance, and Service Management, or PP Production Planning and Control. The “directly created” Purchase Requisition,...
2. Difference between a Purchase Order and a Purchase Requisition A Purchase Requisition is a document type that gives notification of a need for materials or services. A Purchase Order is a document type that is a formal request for...
3. Purchase Requisition and Purchase Order Purchase requisition An SAP Purchase Requisition document is created electronically by a department (purchasing group) to request the purchase of goods or services. The approvals for the requisition are also...
4. Purchase Requisition… How to? 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...
5. Purchase Requisition Processing A request for purchase is a purchase requisition or instruction to buy a certain quantity of a material or service to be available at a certain point in time. Learn...
6. Purchase Requisition Quick Reference The Quick reference on Purchase Requisition will provide you all the steps in: Create Purchase Requisition for Non-Stock Materials- ME51N Create a Purchase Requisition for Services – ME51N Change a...