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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