Creating Purchase requsition for raw material

[Former Member]

Once I have created my raw material, how would I create a purchase requisition for that particular raw material.

Thanks

[Former Member]

Hello,

Follow procedure as follows

1) Transaction ME51N

2) Select PR document type( Standard,Manual PR as per your configuration)

3)In the column of matetial put your created material number

4) Put details like Plant,Quantity,Delivery date, Item category(Blank for standard)

5)Do not forget to put purchasing group

6)If you have maintained source list for that material then check the source determination ( adjacent to PR document type)

After filling all details save the document.

System will give you PR number as per your maintained number ranges.

If release strategy is applicable then go to ME54N (Individual release)

Then release the PR.

To monitor your created PR use transaction ME5A

Regards

Kedar Kulkarni

[Former Member]

Dear Raj,

Just use ME51 or ME51N, enter the plant, purchasing group, etc, fill all required field then save, and release it with ME55 or ME54N if the PR contain release strategy.

Regards,

w1n