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13.SAP MM - Purchase Requisition
13.SAP MM - Purchase Requisition
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Procurement in every organization starts with gathering requirements. Once requirements are
gathered we need to inform the purchasing organization. Purchase Requisition is a document that
will contain list of requirements. The key points about purchase requisition are as follows:
On SAP Menu screen select Create execute icon by following the above path.
Fill in all required details like name of material, quantity, delivery date, material group, plant.
Click on save. A new Purchase Requisition will be created.
After creating purchase requisition, we need to send our requirements to vendor. Requirements
to vendor are sent through a document that is known as purchase order. Purchase order can be
directly created from purchase requisition.
TCode: ME21N
Enter TCode to go to purchase order home screen. Select Purchase requisition as shown in below
image.
Provide purchase requisition number for which you want to create purchase order. Then select
execute icon.
Drag the standard reference Purchase requisition to the cart next to NB Standard PO.
Verify the details of purchase order and do the necessary changes as per requirement. Click on
save. Purchase order from purchase requisition will be created.