Professional Documents
Culture Documents
Steps For PR Creation
Steps For PR Creation
2018)
PURCHASE REQUISTION
3 Categories of PR
Material PR
Service PR
Asset PR
1. Use T-code-ME51N (Double click from menu area or type in navigation area and press enter).
2. Select the type of PR (Service PR) from Document type.
3. Type the details for the requisition in Header note. (Maintain header note (optional))
4. Select Acc Assignment “K”,
5. Select Item category “D”,
6. Maintain service description short text,
7. Enter plant # eg.TZ01,
8. Enter service group,
9. Select service code,
10. Enter quantity,
11. Maintain cost center and GL,
12Select purchase group and press enter.
5. Save and copy the PR number.
SAP IMPORTANT NONTES (03.12.2018)
1. Use T-code-ME51N (Double click from menu area or type in navigation area and press enter).
2. Select the type of PR eg.Local PR; Import PR etc from Document type.
3. Type the details for the requisition in Header note.
4. Fill material code, Material quantity, plant # eg.TZ01, purchase group, delivery date and press
enter.
5. Save and copy the PR number.