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Former Member

Purchase Requistion Cycle

Helo SAP Experts,

Can anyone tell about Purchase requistion cycle in SAP MM screen?

Thanks

Edited by: Csaba Szommer on Aug 20, 2011 8:37 AM

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 05:41 AM

    Hi

    Could you please elaborate your question.

    Do you want to know how to create PR.

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    • Former Member Former Member

      Hi

      In ME51n screen

      1.Material (item overview)

      2.Quantity (item overview)

      3.Plant (item overview)

      4.valuation price (item details)

      Apart from that if you want you enter storage location, requition tracking number,and if you want to check any source is there for the material you select the source determination indicator in the header.

      After entering everything check your purchase req if any error is there or document is ok, if document is ok then SAVE.

      Thanks

  • Posted on Aug 20, 2011 at 05:53 AM

    Hi,

    What are you refering to , if you to know the whole PR cycle and its significant then refer the below help link it may help you.

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 20, 2011 at 06:12 AM

    Requirement of Raw material identified by User Dept. Give or send a requisition to the purchase department for the Raw materials required.

    Purchase Requisition is created within the system for demanding the Raw materials required.

    you can make following field manadatory throgh screen layout configuration

    Material

    Quantity

    Plant

    Stor. Loc.

    Requisitioner

    Tracking Number

    Purchasing Organization

    Enter all above fields and then save PR.

    Regards.

    Sandesh

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