PURCHASE

[Former Member]

HI GURU'S,

WHAT IS PURCHASE REQUISIATION, WHAT IS USE OF IT.

THANKS IN ADVANCE.

[Former Member]

Hi

Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - Tcode is ME51

Related table is EBAN

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Regards

Anji

[Former Member]

Hi,

When company want to make list of things which they have to purchase from vendor this list called purchase requistion ....

tcode is Me51n.

Master table for pr is EBAN.

Rewards points if it useful.

[Former Member]

Hi,

Hi

Follwoing are the various definitions of the purchase requisition.

Retail (IS-R)

Optional step prior to the purchase order which, for example, stores use to register a requirement with the distribution center or head office. Purchase requisitions are also created automatically by Requirements Planning for order proposals generated.

A purchase requisition results from requisition notes for an account assignment object.

It also represents a funds commitment that is converted to a tying up of capital as a result of contractual obligations (purchase orders).

Purchasing (MM-PUR)

Request or instruction to Purchasing to procure a certain quantity of a material or a service so that it is available at a certain point in time.

Retail (IS-R)

The purchase requisition is an optional step prior to the purchase order which, for example, stores take to register a requirement with the distribution center or headoffice. Purchase requisitions are also created automatically by Replenishment Planning for order proposals generated.

(APO-CA)

Request or instruction to Purchasing to procure a certain quantity of a product or a service so that it is available at a certain point in time.

Transaction codes

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Create Purchase requisition - ME51N

Change Purchase requisition - ME51N

Display Purchase requisition - ME53N

Tables:

EKKO Purchase document

EKPO Purchase document (item level)

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

Regards

[Former Member]

Purchase Requistion

this is an internal document raised by Purchase department for purchasing the material from external sources. This will be approved by HIGHER authorities

Transaction : ME51N,ME52N

A purchase requisition defines a need for a material or service. It has the following characteristics:

It is the primary instrument for identifying materials or services that must be procured outside the company.

It authorizes the purchasing department to purchase materials in specified quantities within a specified time.

It is an internal document: it is not used outside the company.

Thanks

Seshu