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    Creating A Purchase Requisition: Menu Path

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    Atul Pathak
    To create a purchase requisition, call transaction ME51N and enter data for the requisition header including the source determination. Then enter item data such as category, material, quantity, delivery date, plant, and storage location for items in Europe and North America. Choose various buttons to save, view details, and exit. The system will assign a purchase requisition number upon successful creation and posting of the requisition.

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    Creating A Purchase Requisition: Menu Path

    Uploaded by

    Atul Pathak
    10 views2 pages
    To create a purchase requisition, call transaction ME51N and enter data for the requisition header including the source determination. Then enter item data such as category, material, quantity, delivery date, plant, and storage location for items in Europe and North America. Choose various buttons to save, view details, and exit. The system will assign a purchase requisition number upon successful creation and posting of the requisition.

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    Creating a Purchase Requisition

    Original Title

    Creating a Purchase Requisition

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    To create a purchase requisition, call transaction ME51N and enter data for the requisition header including the source determination. Then enter item data such as category, material, quantity, delivery date, plant, and storage location for items in Europe and North America. Choose various buttons to save, view details, and exit. The system will assign a purchase requisition number upon successful creation and posting of the requisition.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views2 pages

    Creating A Purchase Requisition: Menu Path

    Uploaded by

    Atul Pathak
    To create a purchase requisition, call transaction ME51N and enter data for the requisition header including the source determination. Then enter item data such as category, material, quantity, delivery date, plant, and storage location for items in Europe and North America. Choose various buttons to save, view details, and exit. The system will assign a purchase requisition number upon successful creation and posting of the requisition.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Creating a Purchase Requisition

    1. Call up the transaction as follows:

    Menu Path From the Purchasing node, choose Purchase


    Requisition Create

    Transaction Code ME51N

    2. Enter the following data:

    Field Data

    Purch.requis.Stand.

    Source determination Select

    3. To open the item overview area, choose Item overview.

    4. Enter the following data:

    Field Europe North America

    Item category K K

    Material 99-130 99-130

    Quantity requested 100 100


    Delivery date Within the next month Within the next month

    Plant 1000 3100

    Storage location 0001 0001

    Purchasing group 001 004

    5. Choose .

    If a warning messages appears regarding the delivery date, choose .

    6. To open the item detail area, choose Item detail.

    The number of the outline agreement you created now appears on the Supply source tab page.
    The system assigned the purchase requisition item to this supply source via the source list entry.

    7. Choose .

    The system confirms the posting and assigns a purchase requisition number. Note this number.

    8. Choose until the overview tree appears.

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