to create a purchse request

[Former Member]

hiiii experts,

if iam creating a purchase request number what are the mandatory fields we have to enter the data.

Advance thanks,

jeelanibasha

[Former Member · Accepted solution]

Hi,

If you are asking about PURCHASE REQUSITION ME51N,

Then in the LINE ITEM level you have to enter the ACCOUNT ASSIGNMENT CATEGORY, MATERIAL, QUANTITY, PLANT and depending on ACCOUNT ASSIGNMENT you have to enter GL accounts in the ITEM DETAILS

Please try to create the PR in ME51N and if any mandatory field is missing system will prompt you to maintain it.

regards,

santosh

[Former Member]

Material, Qty, Pur Gp, plant , Valuation Price and Delivery date..

if you miss anything, while saving the PR system will ask you..