PR Creation

[Former Member]

Dear All

In my Client organization they are raising single PR around fifty line items.Next month also they are raising PR for the same line items and same quantity. Every time they are selecting the material from drop down list and entering.So they are spending too much of time to create a PR. Without copy,paste activity is there any way to refer previous PR to make New one.

Kindly tell me some solutions.

Thanks

Shobana

[Former Member · Accepted solution]

Hello Shobana,

- Go to Transaction code ME51N

- Click on Document overview, this will open one column on the left side of screen

- Click on select variant button and then purchase requisition

- Give your criteria and execute the transaction

- You will get the list of Purchase requisition on the left side column

- Now drag down the selected purchase requistion to the Shopping cart and this will copy complete purchase requisition, now just save it if you dont required any changes.

Hope this helps

Regards

Arif Mansuri