From the SAP easy access menu: Logistics è Material Management èPurchasing è Purchase Requisition è Create
Enter all previously created raw materials under the materials field. Enter the appropriate quantity that you want to order for each material, a future date for the delivery date, and the appropriate plant and storage area. Below is an example of this purchase requisition screen.
Click the enter button to review the information pulled from the master data.
Then click save and record the purchase requisition number.