04-02-2007 5:52 AM
Hi friends ,
How to create one Purchase Requestion using me51
1)what are minimum data we have to give?
2)How to give it.
With Best Regards,
Naren
04-02-2007 5:56 AM
Hi,
chk this step by step process:
http://www.r3.duke.edu/stepbystep/ReqProcessing/ME51wo.pdf
http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/ReqProcessing/ME51wo.pdf
http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/index.html
hope this helps u,
keerthi
04-02-2007 5:56 AM
Hi,
chk this step by step process:
http://www.r3.duke.edu/stepbystep/ReqProcessing/ME51wo.pdf
http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/ReqProcessing/ME51wo.pdf
http://www.finsvc.duke.edu/finsvc/sapr3/stepbystep/index.html
hope this helps u,
keerthi
04-02-2007 6:09 AM
Hi,
Go to se16 and enter the table name EBAN, take a record from that table and with those values you can easily create a PR from ME51, without looking for a fresh data that needs to be entered.
On the first screen enter doc type, item category, Actassign ment category, delivery date and plant etc.
then go to the second screen
enter Material, qty, Mat group etc and save,
reward if useful
regards,
Anji