Purchase Requisition Quick Reference

The Quick reference on Purchase Requisition for MM Module will provide you all the steps in:

  • Create Purchase Requisition for Non-Stock Materials- ME51N
  • Create a Purchase Requisition for Services – ME51N
  • Change a Purchase Requisition – ME52N
  • Display a Purchase Requisition – ME53N
  • List Purchase Requisitions- General Display – ME5A
  • List Purchase Requisitions- General Display – ME5K
  • List Purchase Requisitions- By Service – MSRV2
  • Display a Purchase Requisition – ME53N
  • Reject a Purchase Requisition – ME54N
  • Change a Purchase Requisition – ME52N
  • Release a Purchase Requisition – ME54N

Download the Quick Reference on Purchase Requisiton (3976 downloads) .

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