01_001_EN Purchase Requisition materials encode

Objetive
Create a purchase requisition materials encode.

Systems

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01_001_EN Purchase Requisition materials encode

Procedure
1.
Create a purchase requisition materials encode Start the transaction using the menu path or transaction code.
SAP Easy Access

2.

As required, complete/review the following fields: Field KEYCODE R/O/C R Example: ME51N Description

3.

Click button

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01_001_EN Purchase Requisition materials encode

Create Purchase Requisition

4. 5. 6.

Please click in this combo box to select the document class . .

Click list item ZNBT ZNBT-Purch. Requis. As required, complete/review the following fields: Field Material R/O/C R Example: 1000029402 Description

7.

Click button

From now on, we have to enter the enterprise structure data. If you want to check this data please read this table

Systems

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01_001_EN Purchase Requisition materials encode

8.

As required, complete/review the following fields: Field Quantity R/O/C R Example: 5 Description

9.

Click button

10. As required, complete/review the following fields:

Field PGr R/O/C R Example: 101 Description

11. Click button

Field POrg

12. As required, complete/review the following fields:

R/O/C R Example: 1002 Description

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01_001_EN Purchase Requisition materials encode

13. Click button

14. As required, complete/review the following fields:

Field Valuation Type R/O/C R Example: OFFS-E1 Description

15. Click button

Field Stor. Loc.

16. As required, complete/review the following fields:

R/O/C R Example: BENG Description

17. Click button

errors.

. in order to verify that your purchase requisition has no

18. Click button Check

19. Once you verify the document, the system shows you the Realease strategy

20. Click button

in order to save the document.

21. A message below will show that you document has been created
correctly .

Systems

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