The document provides instructions for entering a purchase requisition in a system. It details entering information such as the plant, quantity, general ledger account number, cost center, sanction number, purchase group, requestor, short text, material group, value excluding tax, and saving to get a purchase requisition number which can then be used to enter a quotation number and date in a material purchase order text.
The document provides instructions for entering a purchase requisition in a system. It details entering information such as the plant, quantity, general ledger account number, cost center, sanction number, purchase group, requestor, short text, material group, value excluding tax, and saving to get a purchase requisition number which can then be used to enter a quotation number and date in a material purchase order text.
The document provides instructions for entering a purchase requisition in a system. It details entering information such as the plant, quantity, general ledger account number, cost center, sanction number, purchase group, requestor, short text, material group, value excluding tax, and saving to get a purchase requisition number which can then be used to enter a quotation number and date in a material purchase order text.
Enter the Gl Account No , Cost Center & Sanction No from
The Sanction paper Enter the Purchase Group as 120 & The Requestor as GN Enter the Short Text as the Material Name Enter the no of Quantity Also Enter the material group Enter the Value excluding Tax Value Lastly Save & Note down the Purchase Requisition No