Definition:-
Purchase request is the requirement document created manually or through the MRP run. Purchase request is further processed to create Purchase order document. It is possible to create Request for Quotation purpose.
Let us create Purchase Request for a material.
Purchase request is the requirement document created manually or through the MRP run. Purchase request is further processed to create Purchase order document. It is possible to create Request for Quotation purpose.
Let us create Purchase Request for a material.
Menu Path:-
Logistics -> Materials Management -> Purchasing -> Purchase Requisition -> ME51N Create
Double Click ME51N
Click on "Close Button" to close enjoySAP portion of the screen
Click buttons to open the Header, Item Overview and Item Details
Maintain the details at item level as shown below
Maintain the details at item level as shown below
Click th check button.
To view more details, click the item details tab screen one by one.Click Quanatities/Weights tab and enter required details.
Click Valuation tab and enter required details.
Click Source of Supply tab and enter your required details.
Click Status tab and enter required details.
Click Contact Person tab and enter required details.
Similarly click Text and Delivery Address tabs and enter required details.
Click Valuation tab and enter required details.
Click Source of Supply tab and enter your required details.
Click Status tab and enter required details.
Click Contact Person tab and enter required details.
Similarly click Text and Delivery Address tabs and enter required details.
Click on Save Button.
Purchase Requisition will be created and message will appear at the bottom showing PR number.
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