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 about the following in this step by step manual on Purchase Requisition Processing.

1. Create a requisition without a material master (ME51)
2. Create a requisition with the material master (ME51)
3. Copy a requisition (ME51)
4. Display a purchase requisition (ME53)
5. Change a purchase requisition (ME52)
6. List display of purchase requisitions by account assignment: cost center (ME5k)
7. Create a purchase requisition for items assigned to Multiple cost centers (ME51)
8. Display a purchase order using a requisition no. (ME53)
9. Display a purchase order using a p.o. number (ME23)
10. Individual release of a purchase requisition (ME54)
11. Collective release of purchase requisitions (ME55)

Download the manual on Purchase Requisition Processing (1905).

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